Location
MAROL, ANDHERI (MUMBAI)

Job Overview Will handle accounts payable/receivable, prepare financial statements, GST, TDS etc. Responsibilities and Duties

General Accounting Entries for Bank transactions Purchase and sales records Expenses entries Intercompany journal entries GST/TDS offset entries  Auditing experience is must GSTR1 and GSTR3:  Preparation and reconciliation of returns TDS Knowledge:  Calculation and preparation Account Scrutiny: Thorough examination of financial records Vendor Coordination for Accounts reconciliation and GST reconciliation follow-ups Salary Processing:  Salary calculations and TDS on salary calculations Tax Payments:  GST, Income tax, Advance tax

Soft Skills

excellent communication teamwork strong problem-solving skills

Specific Skills

Well versed with GST, TDS Tally ERP knowledge Advanced excel

Experience 5 Education Qualification

Auditing experience of at least 5 years needed

Experience in a CA firm is preferred. Candidates who are Inter CA or CA drop-outs are also considered a good fit.