Sr. Accountant
SPECIALIZED & MODERN CONTRACTING CO.
Total years of experience :16 years, 9 Months
➢ VAT Working & Payment & Return filling.
➢ Finalization of accounts of Group Companies.
➢ Handling Internal & Statutory Audit.
➢ Responsible for Payroll, Cash, Online Banking
➢ Provides management with timely reviews of organization's financial status and progress.
➢ Records assets, liability, revenue and expenses entries by compiling and analyzing account information.
Prepares vouchers, invoices, checks, account statements, reports, general ledger accounts with various documents, extracts general ledger information, compiles cost revenue reports, and balance sheets.
➢ Handling the team & addressing and resolving problems.
➢ Daily activity of Purchase bill, Sales bills, Expenses Entries, Bank Reconciliation.
➢ Prepare, examine, and analyze accounting records, financial statements.
➢ All statutory tax working, Payments & Returns. (TDS, GST, VAT, Service Tax, Profession Tax)
➢ MIS reports as per Management requirement.
➢ Handling Internal & Statutory Audit.
➢ Finalization of accounts of Group Companies.
➢ Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to procedural standards.
➢ Finalization of accounts along with handling Audit.
➢ Managing and Delegating work to Subordinates. Retaining and Upgrading the Team & Second line checking of Purchase Bills, Contractor Bills, Payments, Timely review of completion of all entries in tally & ERP.
➢ On time processing and releasing of payments Vendors.
➢ All statutory tax working as per predefined timelines.
➢ MIS Reporting to HOD.
➢ Focus on daily activities of Accounts Department.
➢ MIS Reports, Cash & Fund Flow Statement, and other financial reports to keep track of financial performance.
➢ Managing and controlling on Vendors, Contractors & unsecured loan & process the same for payment with timeline.
➢ Computing & arranging for timely deposit of taxes (Service Tax, Vat, WCT, PT, PF) and filing of returns.
➢ Attending Notices from Income Tax, TDS, MVAT, Profession Tax, and Service Tax Departments.
➢ Customer's ledger scrutiny / Reconciliation & Outstanding Statement of Vendors.
➢ PAN, TAN, MVAT, Service Tax, Registration in groups of company.
➢Coordinating with Internal & Statutory Auditors for getting the Accounts Audited under concerned laws and involving in all Finalization matter.
➢ Finalization of Books of Accounts.
➢ Work Orders, Purchase Order, GRN, Issue Entry of material processing in ERP system.
• Accounting right from Data Entry level.
• Complete Finalization of Accounts on Tally 9 Erp.
• Calculations, E-Payments & E-Filling of Returns. (i.e. Sales Tax, Service Tax, Prof. Tax, TDS.)
• Reply / Attend Notices from Income Tax, TDS, MVAT, Profession Tax, Service Tax departments.
• PAN, TAN, MVAT, Service Tax, Registration.
• E - Filling of Sales tax, Income tax returns, Professional Tax, C- Form, H- Form.
• Miscellaneous Work Like C- Form, H- Form. Exchange Rate Difference, Remittance Etc.
• Extracting reports as per client requirements.
• Help Clients organize their financial data in order to facilitate precise and faster finalization of accounts.
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