Accountant with CA

Role And Responsibilities

Validate vendor invoices and processing vendor payments on time with all required approvals.

Handle Day to day accounting activities.

Validate and Process vendor payments on time with all required approvals

General ledger review

Apply knowledge of Taxation, TDS deductions and quarterly e-TDS filing, GST returns filing, PF, PT and Advance tax computation

Support Financial & Tax Audits

Prepare month close reports

Responsibilities include month end closing activities General accounting and ensure proper monthly/quarterly/annually reconciliations.

Hand on experience in Intercompany Reconciliation, Balance Sheet Reconciliation and Fixed Assets.

This position will support the Management in all aspects of financial accounting, reporting systems, procedures, and the policies.

Audit support internal and external audits.

Adhere to company accounting policies, US GAAP, and other external requirements.

Periodical MIS preparation and circulation to team

Keeping books of account upto date and maintaining invoices and other company documents in an organized manner.

Maintain fixed asset schedule, bank reconciliations, investment schedule, closing inventory etc.

Required Education and Skills

B. Com / M. Com with CA or CPA preferred

Min 1 to 3 years of experience

Prior experience in General accounting

Knowledge of financial controls and procedures, GAAP, NetSuite

Experience working in Finance & Accounts with any ERP environment, typically obtained in 2-3 years

High integrity, open, communicative & team player

Strong time management, commitment, and organizational skills

Previous experience working hands-on in the areas of Taxation, TDS deductions and quarterly e-TDS filing, GST returns filing, PF, PT and Advance tax computation

Proficiency in Microsoft Office (Excel, Word & Powerpoint)