Accountant

Job Responsibilities:

Booking of AP,AR,Journal Entries in ERP Books

Preparation of Monthly Balance sheet Recon

Analyse GL Account and Book the variance entry in GL on monthly basis

Preparation of UGAPP Entries for Oracle

Preparation of Audit Schedules For Tax Audit,Statutory Audit,

Preparation Indian Gaap Balance Sheet/Profit and Loss Account for Statutory Audit

Preparation of Input for monthly GST filing

Filing of Withholding tax return and correction of mismatch if any on a monthly /Qtrly basis

Coordinating with Consultant and provide the required documents for IT Assessment ,GST Refund,GST Audit

Maintaining Fixed asset register as per IGAAP Requirement for

Submitting the required documents to STPI ,IEC,AD Bank

Qualification - CA Inter /MBA from reputed college.

Experience - 2 to 4 years experience in Accounting desirable. Knowledge of Zoho Financial system will be an added advantage.

Experience in MNC is preferred