Senior Accountant

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• Complying with all company local state and federal accounting and financial regulations.
• Compiling analyzing and reporting financial data.
• Creating periodic reports such as balance sheets profit & loss statements etc.
• Maintaining accurate financial records.
• Performing audits and resolving discrepancies.
• Computing taxes.
• Keeping informed about current legislation relating to finance and accounting.
• Assisting management in the decisionmaking process by preparing budgets and financial forecasts.
• Working on Direct and Indirect Taxes.
• Preparing monthly filling for PF Ptax ESI and TDS etc.
• Working on statutory compliances i.e. GST filling Income Tax Form 16 and ROC.
• Making sure accounting for Provident Fund and ESI is accurate.
• Responsible for Bank Reconciliation (BRS) scrutiny of Ledger & releasing payments.
• Maintenance of books of accounts in Tally ERP.
• Monthly close of Accounting modules ensuring monthly Subledger to General Ledger reconciliation.

provident fund,esi,bank reconciliation,goods and services tax (gst),finance