Accountant | Scrabble & Jigsaw
Job Description
OLES & RESPONSIBILITY • Handling Tax Compliances GST, TDS and Advance tax. PT return filings • GL review and month closer activities. Monthly reporting and preparation of financials • Monitor and lead the activities of team of 2 as a whole and guide them in time to time to contribute the best to the organization • Day to day and periodic review of transactions and reports and monitoring of transaction • Month end closure activities GL review, prepaid accounting and amortization, Provisions Accruals, Inter Company transactions and reconciliation, Depreciation accounting and apitalization of assets. • Month end reporting - Opex variances report, Cash flow analysis, Financials, Budgeting & Forecasting, Ageing reports both Receivables & Payables, Head count report, Statutory compliance tracker, Inter Co Balance report and other management specific requirement. • Payroll Compliance Checking and processing. PT payment and return filings. • Coordinating with various teams to get the work done in time (Admin operations, HR, IT, Procurement and other). • Support and lead audit activities of group companies both internal and Statutory • Liaison with Auditors to get books finalized on time. • Support Holding company Audit requirement and co-ordinate with Group consolidation team for data requirement. • GST review, Payments, filings and 2A-3B reconciliation, monthly and annual compliance. • Advance Income tax computation, tax returns filings of group companies and Tax audit preparations. TDS review, payments and returns filing. • RBI Filings FLA. ROC Compliances Annual and periodic, Transfer pricing workings and support. 3 Qualification & skills requirements • You are a Graduate with 3+ years of experience in handling Finance. • You are a hard worker and wants to grow professionally. • You have good Financial, analytical and problem solving skills. • You are a Key learner and have good Interpersonal skills. • You are familiar with Google Applications. • You have good written and oral communication – fluency in English required • You have understanding of financial statements. • Knowledge of hardcore Accounting. • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Experience in Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.