Accountant/ Accounts Executive

·        Review of draft audited financial statements of schools or units across India and thereafter finalization of the financial statements.

·        Preparation of consolidated financial statements based on the audited financial statements received from the schools or units across India.

·        Preparation of details for filing of Income Tax Returns and Tax Audit Reports.

·        Review/ledger scrutiny of tally data of schools and units on regular intervals.

·        Discussion on financial matters with the schools or units at regular intervals.

·        Preparation of the budget for the next financial year based on the financial data received from the schools or units.

·        Review of internal audit reports of various schools and units and discussion with the Auditors and the committee members.

·        Ensure compliance of the Income tax, GST, TDS, GSTR 1 and other Statutory compliances.

·        Preparation of details for the Income tax Scrutiny assessment.

·        Preparation and filing of application u/s 197 i.e. Lower Deduction certificate to the Income Tax Department – TDS unit.

·        Ensure compliance with Legal, Regulatory, and Accounting Standards.

·        Maintain strong relationships with auditors and financial institutions.

·        Preparing bank reconciliation statement, expense working, ledgers, and TDS reconciliation, system master creations, and stock verification.