
Sr. Associate - Corporate Accounting Services (CAS) - MNC Professional Services Firm
- Mumbai, Maharashtra
- Permanent
- Full-time
- Preparation and posting in ledgers of Cash/Bank/Purchase/Journal vouchers. Pass accounting entries. Maintain all books of account Strike monthly trial balance, Balance Sheet and Profit and Loss Account.
- Petty cash handling, Inventory management and control.
- Monthly Debtors & Creditors Reconciliation
- Monthly Bank Reconciliation
- Generate monthly MIS for clients in the desired formats accurately and in a timely manner
- File all statutory returns on the prescribed dates (such as TDS returns, Service tax returns, VAT returns)
- Ensure ROC compliances on behalf of clients
- Facilitate Audit of Accounts
- Compliances and filings under GST
- Computation of Income Tax Liability and payment of Advance Tax for clients
- Perform HR related functions for clients' employees
- Payroll management and salary related compliances
- Min 4 years of experience in Accounting Software platforms like Tally, QuickBooks, Microsoft Dynamics AX, etc.
- Excellent oral and written communication ability
- Outstanding people skills, with the ability to adapt to working with people from different backgrounds
- Open to travelling within and outside the country on client work
- Dependable and accurate; with effective problem-solving skills and ability to work as a good team player
- Analytical and critical thinking with attention to detail to ensure high quality client services.