Senior Accountant

Fully responsible for all accounting functions including preparation financial statements, reports and bank Reconciliations for the Management.

· Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of total business results.

· Prepare and adjust entries and trial balance, account and bank reconciliation and financial statement.

· Prepare various schedule and analysis of significant account balances.

· Prepare bank reconciliation and TDS working details every month.

· Prepare salary sheet on the basis of daily attendance and other miscellaneous expenses.

· Prepare GST working details on monthly basis and reconcile with the GST portal.

· Managing & Filling all TDS & GST compliances in time.

· Coordinate with banks and other outside service providers of the company.

· Manage all the book keeping records in a proper manner, such as fixed assets, daily supplier and contactors payments and reimbursement by cash or Bank.

· Confer and coordinate for audits with the internal and external auditors.

· Conduct various audit i.e. Interim Audit and Statutory audit procedure such as receivables and payables confirmation and collect all the require documents for auditors to complete the audit.

· Negotiate with suppliers and contractors regarding terms and prices.