Key Responsibility: Revenue recognition, coordination with Sales team and Finance team. Accounting for fixed asset, depreciation working as per Companies Act. Processing and reviewing reconciliation statement (Bank, Debtors, Creditors) Maintaining accounting processes of a predetermined set of Business Units/Products/Expense Categories. Passing accounting entries (journal, debit notes, credit notes, receipts, payments) Reconciliation of creditors and creditors analysis. Preparation of Payroll working, TDS calculation and reconciling payments. GST, TDS and Income tax preparation and filing. Coordination with Statutory and Internal auditors Knowledge on internal controls and ICFR. Preparation of final accounts & closing entries Understanding of requirements under The Companies Act for Pvt Ltd company. Key Skill Requirement: Should be proficient in advanced Microsoft Excel,Excellent in Microsoft excel (VLOOKUP, HLOOKUP, COUNTIF, SUMIF, pivot tables, etc.) Excellent understanding of various fundamentals and concepts of bookkeeping and accounting. Knowledge on filing Income Tax, GST, TDS, Working on P&L Preparation knowledge. Knowledge on Quickbooks and other ERPs will be added advantage Personality Traits: Should have an eye for detail. Should have the ability and willingness to coordinate and assist peers. Good verbal and written communication skills.
Preparation and review of Zero Budget Costing of newly accorded projects. Periodical preparation and review of CTC of projects. Periodical review of…