Job Description
• Management Information System (MIS) Preparation.
• Preparation of Balance Sheet, Profit & loss, cash flow statement.
• Preparation of Budgets.
• Responsible for compiling data for Audits: Statutory, Internal Audits.
• Month End Closing activities.
• Monitor compliance with Indirect taxation, Direct Taxation & Labor laws(PF, ESI & PT).
• GL Scrutiny, AR & AP ledgers reconciliation, Creation of Provision, Interest Calculations & etc. Record to Report for one of the subsidiaries.
• Maintaining accounts in SAP S4 Hana (Previously SAP B1) for one of the subsidiaries.
• Procurement to Pay.
• Fixed Asset accounting, Register & CWIP register.
• Internal Financial Controls.
• Inter Company Reconciliation.
• Preparing and Calculating TDS, GST Working & Advance tax workings.
• Preparation of detailed reports Like Payables, receivable, Monthly cash reports, Monthly Payment Reports, monthly receivable reports, Projects wise sales and Payment received reports.
• GST Return Filing (Gstr1 & Gstr-3B)
• GST Annual returns (GSTR-+&+A, GSTR-+C)
• Reconciliation of GSTR-2A with Inward register (by Vlook up & pivot)
• Preparing and Calculating TDS, GST Working
• All Entries in tally Erp+(Cash, Bank, Sales, Purchases, JV, Adjustment entry, GST, closing entries)
• GST Return Filing (Gstr1 & Gstr-3B)
• GST Annual returns (GSTR-+&+A, GSTR-+C)
• PF, ESI, PT working.
• Working of GST Tax liability, Interest payable, TDS credit, Cross utilization in Excel for GSTR-3B & 1.
• Reconciliation of GSTR-2A with Inward register. (By vlook up & pivot)
• Preparation of bank reconciliation
• Maintaining accounts for clients in tally
• Preparation of Balance Sheet, Profit & loss, and cash flow statement.
• Stock entries, stock adjustments
• Preparing and calculating TDS, GST Working & advance tax workings
Note:
• Who are interested in seeking Job and who can join immediately Please feel free to contact or what's app Directly Our HR Manager Mohan Rao C +703XXXXXX and Directly can Mail to [HIDDEN TEXT
💡 Quick Summary
Seeking a career-building opportunity? The Auditor Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
