Accountant / Officer - Finance & Accounts

Role & responsibilities

Book keeping & Finalization

• To prepare monthly profitability/balance sheet.
• Checking of Bills with PO/SO alongwith Agreement
• Reconciliation of Vendor/License/Inter Units Accounts
• Physical Verification of Stocks/FA inventory
• Preparation of TDS Return

Liasoning

To follow up with Cross Functions for resolution of queries

Checking

• To check purchase, maintenance & other bills at unit/HO against purchase orders and also the accounting entries at unit/HO
• To check rates and quantity of stock statements.

Statutory Compliances

• To deduct TDS as per prevailing rates, preparation of challans for deposit of TDS/TCS and other statutory dues after proper verification of records.
• To co-ordinate with Internal/Statutory Auditors.

Responsibilities are not limited to theses only; the employee should possess a keen eye for detail, take ownership of their work, assist the finance department, and contribute to making processes more effective and streamlined.

Preferred candidate profile

• B.Com/ M.Com, CA Inter, CMA Inter,
• The candidate should have 5-10+ years of experience,
• Knowledge of MS- Word, Excel, SAP Knowledge is must.