Inter CA / ICWA / B.com, M,COM
Work Experience:
Should have worked in the Accounts Department of a medium size organization with a total experience of 5 – 7 years.
Should have worked on Tally and Ms Excel
Responsibilities :
Handling the client invoicing for all our entities.
Responsible for all accounts receivables reconciliations and follow up on payments on periodic basis.
Following up with the Project managers (on shore as well as off shore) for ensuring that the invoicing is done accurately.
Responsible for off Shore accounting of all our entities.
Responsible for closing the accounts on monthly basis.
Will assist in the preparation of all the monthly MIS reports which are to be submitted to the management.
Will assist in Budget preparation and Variance analysis on comparison with the actual.
Ensuring all the statutory deductions and deposits for TDS / Service tax / VAT etc are complied with.
Maintaining necessary registers under Service Tax (including Cenvat credit details, maintaining details of import of service tax) and reconciliation of the same with Books of Accounts.
Will be responsible for Compiling all details pertaining to any audit / assessment for Income Tax / TDS / VAT / Service Tax.
Will be assisting in completion of Audits and finalization of accounts.
Ensuring that all the accounting standards are being followed in the course of accounting and all the necessary details are disclosed in the books of accounts.
Maintaining Fixed Asset Register on a monthly basis and calculating depreciation as per Company’s Act.
Calculation of Depreciation as per the Companies Act, 1956 and Income Tax Act, 1961.
Other Requirements:
Should be enthusiastic with the right attitude and have:
Good communication skill
Good expertise knowledge in MS-Excel
Should be Enthusiastic, Responsive & Articulate
Should take a initiative for improvement of process
Experience in Logistics , Shipping Company would be Preffered.
CWA
7 Years
As per industry standard
CAclubindia
