IBI group Hiring for Sr. Accountant Job at Mumbai Full Time

Perform accounting services:

Vendor Payments, handling all queries related to Vendor accounting/payment/reconciliation

Account Payable part related to accounting of invoices, payment and reconciliation, Preparation & passing monthly journal entries.

Corporate credit card payments, Bank entries and Bank Reconciliations.

Preparation & checking Client Invoices based on supporting, Checking of duties with attendance and billing

Inter Company transactions and reconciliations (AR and AP)

Monthly Closure, Budgeting & Reporting:

Preparation, Analysis & Presentation of MIS for all the entity

Vendor Ageing, Debtors Ageing.

Follow with Operation Team & Vendors for payment

Preparation & Submission of Stock Statements for Bank OD

Preparation of Cash flow Forecast

Payroll:

Processing Monthly office staff & field salary, Full & Final settlement, Handling queries related with payment of Salary.

Checking of Requisition based on the Invoice raised and expenses done

Processing Monthly conveyance, outstanding visit & admin expense for office staff

Compliances:

Deduction and deposit of GST wherever applicable, Preparation & filling of return, reconciliation

Deduction and deposit of TDS wherever applicable, Preparation & filling of Return

TDS Reconciliation, Generate Form 16

Deduction and deposit of PF, PT & ESIC wherever applicable & Filling of PT Return

Preparation of Advance Tax Computation

Audit & IT Returns:

Closure of statutory audit with the company’s auditor, Income Tax Return for IBI group, Closure of Partner’s IT Return

Handling & closure of GST Audit for IBI Group

Checking & resolving Compliance notices & follow up for the same with consultant

Co-ordination & another routine task:

Opening or Closure of bank account and related work, Updating Stock in hand status, Checking & updating Billing instructions, CTC, quotations, Preparation of R&T collected as on date.

Qualifications

• Bachelor’s or advanced degree in Accounting.

• prior experience in accounting and tax 10+ Years

• Excellent interpersonal skills and strong work ethic.

• Proficiency in MS office, advance excel, Excellent communication and presentation skills, flexible and versatile to take on job challenges.

• Working/ hands on experience in Tally

Job Types: Full-time, Regular / Permanent

Salary: ₹30,000.00 – ₹45,000.00 per month

Schedule:

• Day shift