Finance - Accountant Jr

Job Description:

Accounting:
• Preparation of Balance sheet along with notes to the account scrutiny of ledgers.
• Preparation of fixed asset register.
• 15CA / CB

Audit / GST Audit:
• Preparation of Statutory / TAX audit working.
• Preparation for GST audit for Filing GSTR 9 and GSTR 9C
• Liaisoning with Auditors for various requirement.

Tax Compliance:
• Preparing and finalizing monthly GST working for Timely filing all the GSTR 3B and GSTR 1 returns including GST 2A Reconciliation.
• Preparing monthly working of TDS & TCS
• Filing quarterly TDS & TCS returns including correction returns ROC Compliance

MIS:
• Preparation of Intercompany Balance Statements.
• Preparation of GST Return MIS
• Preparation of TDS Return/correction of TDS Return MIS
• Preparing ageing analysis of Trade Receivable & Trade Payable
• Preparing various MIS pertaining to respective Expenses head

Assessments:
• Preparing various schedules related to IT/GST Assessment.
• Liaisoning with Consultants for reply of various queries from IT/GST department
• Gathering various details including balance confirmation from parties.

• Attention to detail and ability to work under pressure.
• Team work and handling team.
• Must have experience in areas: Tally, Income Tax & GST, Income tax Assessment + MIS preparation.