Senior Associate
Corporation Service Company
- Gurgaon, Haryana
- Permanent
- Full-time
- 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
- Should be familiar with the workings of GST, TDS, Advance Tax.
- Preparation of financial statements.
- Payroll processing
- PF/PT/ESIC payments and returns
- TDS/GST payments and returns
- Working knowledge of basic accounting principles and practices
- Proficiency in MS Excel, Office and popular accounting software
- Excellent interpersonal and communication abilities
- Ability to work under pressure
- Master's degree or CA Inter in accounting, finance, or a related field
- Minimum 5+ years of experience in accounting, taxation and payroll.
- Should be familiar with programmes like Tally, Microsoft Office and payroll processing software
- CSC is a great place to work with smart and dedicated people. We have been voted a Top Workplace every year since 2006 and are a 2022 National Top Workplace.
- We offer challenging work and career opportunities. Most positions are filled with internal moves and employee referrals.
- Employees are eligible for an annual success sharing bonus or commission plans based on role and individual performance.
- CSC offers excellent benefits, including medical, dental, life insurance, and flexible spending and health savings accounts. We also offer you a 401(k) with employer match and profit-sharing, paid time off, tuition reimbursement, and more.
- Our global standard for our work environments supports current and future technology initiatives through open design, sit-stand workstations, and digital interface points with wireless access throughout the campus. It's an exciting time for us in terms of growth and expansion.