Accountant - Infrastructure/Energy Sector

Accountant

Qualification Commerce Graduate with CA

Experience atleast 4 years

Job Location : Based in Delhi

Responsibility

- Direct & Indirect Taxation.

- Preparation & filing of returns of service tax, Income tax, TDS, ROC.

- Registration of New Company.

- Day to day accounting.

- Bank Reconciliations.

- MIS Reconciliations.

- Internal & Statutory Auditing, Accounting Financial statement.

- GST Registration, GST Return etc.

- Payment to vendors (Excise and Sales Tax).

- Verification and processing of supplementary miscellaneous claims of Excise and Sales Tax against price variation.

- Monthly Excise Reconciliation and creation of month end liabilities.

- Quarterly and Yearly-Vendor balance confirmation report.

- Preparation of all types of closing and Adjustment entries.

- Quarterly and Yearly-Preparation of accounting schedule.

- Handling recoveries from Vendors and short payment queries.

- Handling and Managing Vendors related queries.

- Checking of tools advance documents and processing.

- Quarterly Inventory Audit.

- Quarterly Finished Vehicle Inventory Audit.