Safeguard - Accounting Manager - CA

Responsibilities:

- Perform monthly bank reconciliations to ensure accuracy of financial records. Conduct regular E reconciliations to maintain the integrity of financial records. Identify and rectify any discrepancies.

- Ensure timely and accurate deduction and deposit of Tax Deducted at Source (TDS). Prepare and file TDS returns as per statutory requirements. Prepare monthly/quarterly/annual financial reports.

- Analyze financial performance and provide variance report. Reviewing balance sheet reconciliations. Completing the monthly/quarterly/annual close process in a timely and accurate manner.

- Prepare monthly cash flow forecasts for the management review.

Qualifications: Qualified CA.

Key Responsibilities:

- Accounts Payable (AP), Accounts Receivable (AR), General Accounting (GA), and Inventory Accounting

- Maintain accurate records of AP, AR, and GA processes.

- Ensure proper inventory accounting in compliance with organizational standards.

Taxation Compliance:

- Manage and ensure compliance with GST and TDS regulations.

- Timely preparation and filing of GST and TDS returns.

Bookkeeping and Book Closing:

- Maintain up-to-date books of accounts.

- Assist in monthly, quarterly, and annual book closure activities, including reconciliations and financial reporting.

Software Knowledge:

- Proficient in using Tally for day-to-day accounting operations.

Regulatory Compliance:

- Stay updated on accounting standards and tax regulations.

- Ensure adherence to statutory requirements.