Job Title

Key Points :- CA qualified or Semi Qualified Please note budget for this role is maximum up to 10 LPA, candidates who have expectations above same please do not apply. Working knowledge of GST / TDS related laws Working knowledge of sharing MIS to Senior management ( related to sales / expenses / balances / Suppliers / Overdue ) Sales Accounting Working knowledge of accounting software like Navision , Microsoft dynamics , SAP etc. (Any other software which is used in listed companies) Working knowledge of Budgeting & forecasting Should have at least 2 years of experience post qualification (preferably in industry. Manufacturing or trading industry will be a plus) Job description :- The role is responsible for preparing book of accounts for payables, accurate and timely generation of MIS, account reconciliation with the banks and prepare dashboards as required for the branch. The role will also manage the end to end tax responsibilities for the branch. Ensure accounting of all financial transactions as per India GAAP and other statutory regulations for the branch Prepare accounting records of all the payables- general expenses, prepaid expenses, outstanding expenses, invoices etc. as per pre- defined guidelines Manage all expense invoice processing for the branch Scrutinize Trial Balance / General Ledger entries Ensure that payments on invoices with concerned vendors for the branch are recorded Conduct the reconciliation of supplier accounts Prepares month-end Closing Report (As per ERP checklist) Implements policies and controls pertaining to payables and payroll Ensure efficient & effective management of branch's finances through all necessary financial controls, systems and processes Maintain an effective and up-to-date MIS on taxes to provide details, as requested by various business heads on business results, product and customer costing, profitability analysis and accounts Monitor and verify the timely preparation of various tax statements for the branch (Sales Tax, Service Tax, TDS etc.) to be sent to the Tax Authorities Responsible for tax collection from Tax department in case of excess taxes paid Manage quarterly tax provisions and determine future taxes Be updated on recent amendments / case laws via monthly bulletin provided by the corporate office Ensure submission of details, documents to tax authorities in response to their notices and letters and completion of assessments and appeals