Responsible for maintenance of books of accounts including control on receivables, payables, capitalization and other activities related with accounting.
Monthly book closure and submission of MIS including monthly prepaid expenses accounting & knocking, monthly provision entry 'ZS', cash flow, P&L, capex, budget vs. actual (expenses analysis).
Costing- Should have working knowledge of costing and should be able to track all costs, analyse, report and assist the plant head and Corporate in case of deviations.
Statutory Compliances- TDS return & payment, Quarterly TDS return, Issue of from 16 to all categories, monthly accounting entries, VAT return, MVAT audit requirements. Zero tolerance to non-compliances.
Audits/Account Closing Compliance's with audit procedures and resolution of audit queries internal as well statutory.
Candidate should have exposure in day today accounting like account payable, accounts receivable, income tax TDS, MVAT & service tax.
Knowledge of SAP & MS Excel is must.