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jobs in Mawsynram, Meghalaya

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    • Vendor payments, customer invoicing including intercompany.
    • Keeping a track of service/sale invoices in tally & excel.
    • GST reconciliation with GSTR-2B.
    • The ideal candidate should be technically capable, responsible, punctual, and comfortable working in field conditions.
    • Download and process DGPS survey data.
    • Final level and compensation will be determined based on relevant experience, technical assessment, and interview performance..

Job Post Details

CSC (Corporation Service Company) logo
Associate Client Accountant
Full-time

Job details

Pay information not provided
Full-time
India

Full job description

Designation: Accounting associate
Location: Gurugram, Haryana
Schedule: 40 hours per week
Work Mode: Hybrid

Some of the things you’ll be doing:

Accounting

  • Maintenance of books of accounts in Tally.
  • Monthly closure of books of accounts & preparation of monthly reports.
  • Review and posting employee reimbursement claims (expense sheet) in tally on daily basis as per organization policies.
  • Vendor bill checking & assessing tax deductions and GST applicability on the same
  • Preparation of vendor reconciliation
  • Preparation of payment cycle (pay run) weekly, fortnightly, or monthly basis.
  • Keeping a track of service/sale invoices in tally & excel
  • Handle interaction with various external service providers like vendors, bankers, auditors etc.
  • Resolving queries of employees and vendors.
  • Vendor payments, customer invoicing including intercompany.
  • Assisting in the creation of financial statements and budgets
  • Assisting with payroll processing and relevant compliance such tax computations, EPF and ESIC compliances.
  • TDS return filing, GST filing, and Income tax filing
  • GST Computation for monthly filing of GST.
  • GST reconciliation with GSTR-2B.
  • Computation of Corporate/Advance Taxes and filing of IT returns
  • Preparing data for calculating monthly tax & E-Payment of TDS
  • Submission of quarterly TDS Returns & filing correction statement if any
  • Maintaining records and filing systems
  • Carrying out additional duties as required
  • Generate monthly financial reports for management review.

Taxation

  • TDS return filing, GST filing, and Income tax filing
  • GST Computation for monthly filing of GST.
  • GST reconciliation with GSTR-2B.
  • Computation of Corporate/Advance Taxes and filing of IT returns
  • Preparing data for calculating monthly tax & E-Payment of TDS
  • Submission of quarterly TDS Returns & filing correction statement if any
  • Maintaining records and filing systems
  • Carrying out additional duties as required
  • Generate monthly financial reports for management review.

What technical skills, experience, and qualifications do you need?

  • MBA degree having minimum 5 years of experience in accounting, taxation, payroll, finance, or a related field.
  • Education background requirement needs to be changed to B.Com, M.Com, MBA or CA Intermediate.
  • Should be familiar with programmes like Tally, Zoho, SAP Microsoft Office and payroll processing software.
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