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
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