Sr| Accountant|Taxation Officer

SENIOR ACCOUNTANT

Annual Planning of Income / Expenditure / Turnover ( Budgeting )
Finalization ( Preparation of Balance sheet, Profit & Loss A/C, Cash Flow Statement, CARO) , working with Auditor and ensuring all audit queries being satisfied
Co-ordination with Company Secretary for Annual ROC Filling & ROC Compliance's on day to day basis i.e. Change in Shareholding, Capital, Directorship etc.
Income Tax ( Return Filling , Handling Scrutiny and Assessment)
Vat / TDS / Professional Tax Payment and Filling Returns/ Verification of Return Filed and Payment Approval for Taxes Payments
Sales Tax Assessment
Preparation CMA data and submit to bank for Bank OD
Yearly Renewals / Review process, Quarterly, Monthly MIS review with Bank for OD / CC Limits
Planning & implementation of apt accounting & documentation process
Verification / Authorization of Accounting Entries done by subordinates
Portfolio Management of Mutual Funds , Shares & Other Investments
Producing Monthly Financial Reports to Management
Reconciliation of Various Ledgers and confirmation of ledgers with Vendors
Scrutinizing accounts on period basis with relation to
Accounts Receivable / Payable
Duties & Taxes
Investments, Deposits & Bank Guarantees
Secured / Unsecured Loans & Advances
Inter Company Reconciliation between Subsidiary & Holding Companies
Individual Accounts
Advance Tax Payment and Working of Payment of Advance Tax
Formation / Alteration of Companies / LLP on day to day basis as per required by the management with the co-ordination with Company Secretary
Verification of Banking work / Daily / Monthly verification of Bank Reconciliation
Ensuring smooth filing system & proper documentation maintained in Accounts Department
Any other work in accounts and finance given from time to time.
Job Types: Full-time, Regular / Permanent

Salary: ₹20,000.00 - ₹45,000.00 per month

Benefits:

Cell phone reimbursement
Health insurance
Schedule:

Morning shift
Supplemental pay types:

Overtime pay
COVID-1+ considerations:
WEAR MASK

Ability to commute/relocate:

Andheri, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 3 years (Preferred)
total work: 3 years (Preferred)
A/R Analysis: 3 years (Preferred)
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