– GL accounting, AR, AP & management of employee expense claims
– Management of accounts payable cycle from receipt of invoice to payment (including obtaining requisite . approvals)
– Processing of PO & Non-PO entries in Tally/SAP
– Processing vendor payments within the due date and reconciliation of vendor payable and . advance accounts.
– Co-ordination with Consultant for issuance of 15CA-15CB Certificate.
– Managing day to day accounting work in Tally/SAP
– Monthly accounts payable journal entries & Bank Reconciliation
– Management of monthly closing of financial records, posting of month end information and to ensures the accuracy of numbers posted in the books
– Preparation of working for relevant schedules of ITR & Tax Audit report
– Preparation of data as required for TDS & GST Return
– Reconciliations of GST returns, GST credit with Books of Accounts on monthly basis and recording necessary accounting entries in Tally/SAP.
– Responsible for all compliance under GST & Income Tax
– Providing Documents, Information and statements as may be required for the purpose of Audit.
– CA Intermediary / B.Com
– 5 – 7 years of work experience in Accounts Payable & projects and General Accounting
– Good knowledge of Excel and Accounting ERPs (Tally and SAP)
– Experience of migrating accounting data from Tally to SAP
– Having Good knowledge of Direct and Indirect Tax like TDS, GST, Income tax etc.
– Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
Source – SugarBox Networks Website
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