Chartered Accountant
Job Description
Jaipur
Experience
4-5 Years
Key Skills
Internal Audit, Accounting Software, ca, Tax Audit, Risk management, Income Tax, Auditing
Job Description
Position: Chartered Accountant
Qualification: CA
Experience: 4 to 5 years
Location: Jaipur
Job description
Knowledge of ERP (Axapta 200+) or SAP. Preferably, having experience in accounting module implementation in ERP and monitoring of books in ERP.
Can independently handle ERP implementation of Accounting Module in Company.
Detailed Inventory Working- Understanding of Production process and metal movement, Production Entries, Analysis of Inventory & Stock Take and matching with Books of accounts. Full interaction with Production & Sales Department and review of their reports.
Match book balance of production department on daily basis.
Maintain FAR register and FDR reconciliation.
Monthly closing of Books of accounts and Detailed Ledger Scrutiny of Books of Accounts.
Handling of TDS & GST matters. Timely deduction depositions of Tax and filing of Return.
Preparation and Monitoring of Form 15CA for all Imports and services.
Preparation and Submission of Salary & Non Salary TDS Returns of group
Computation of Tax of all employees and monthly deduction accordingly
Inventory Valuation working.
Inter Unit & Inter Company reconciliations
Experience of payment of all types of Direct & Indirect Taxes & and handle Tax assessments/scrutiny work.
Liaison with Bankers & visit to Bank, Property Valuer, Statutory Auditor and Stock Auditor & stock audit related working
Sales, production & fund planning related MIS reports to Management and other departments/bankers.
Finalisation of Balance Sheet and getting books audited from Statutory Auditor.
Updating Tax Deducted of M/s Derewala as per Form 26AS from Income Tax Website in Tally and deposition of Advance Tax.
Submit time to time reports to Banker like UFCE, FFR I, FFR II, Due Diligence report, Net Worth etc.
Insurance Renewal.
Thorough Tracking and controlling production and matching with books.
Tracking of Job work inventory movement and its reconciliation with Other Company.
Budgeting, Cash Flow Statement, Month End checklist completion and reporting to Management
