
Delhi, Delhi, India
Experience :
Qualified accountant
Closes on :
Jun 5, 2025
Job DescriptionAccountantScope of WorkFinancial AccountingPreparing MIS Reports, and analysis.Preparing and maintaining statutory books of accounts, FixedAssets Register, Reconciliation Statements.Closing of books of accounts, finalization of Balance Sheet.Supervision of Import & Export payment and other compliances with Banker.Monthly review and ensuring all statutory compliances (Including reconciliation and returns towards Excise, Service tax, Sales Tax, PF, ESI & Income Tax Act.)Preparing and Finalization of Annual Profit & Loss Account and Balance Sheet as per Schedule-VI of Companies Act, 1956 and Tax Audit.Overall Control of all the financial and accounting activities.TaxationDirect Taxes• Preparation of Income Tax Return and FBT Return.• Calculation of advance Tax.• Supervision of calculation of TDS & TCS and E -TDS Returns.• Preparation for Assessment.Indirect Taxes• Service TaxCalculation of Service tax for Freight Inward and Freight Outward and Filing of Service Tax Returns.• Sales TaxCalculation of UPVAT, WCST, Entry Tax, CST and filing of various Returns.Preparation of such assessmentReviewing various records for Forms. i.e. C Form to Suppliers, C Form from Customers, Form F, Form D and Transit form 38.• Corporate Laws: Handling legal matters including lease Deeds, Contracts thru coordination with legal consultants Filling of Annual ReturnFiling of Form18Filing of Form 32• Preparing and filing returns with RBI, ROC,Tax authorities and other Statutory bodies. Attending hearings, summons etc.• Budgeting and Forecasting of Revenue and Expenses.Prepare statutory accounts and audit schedules for external auditors and act as a liaison between the Company and auditors.DOT and TRAI compliancesRequirementsJob Requirements: MBA finance or CA/CMA inter (Accounting background is compulsory).ERP knowledge (SAP, Tally etc) is compulsory.Proficient in excel and PPT - formulae and graphsMeticulous and good analytical skillsAbility to multitask and work under pressure