br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]>

Responsibilities

Managing and accounting day to day transactions in books of accounts
Ensuring accuracy in bookkeeping in line with organizational needs
Daily updating of Tally ERP and other in house system
Collation, Consolidation & Parking of all companies purchases, expenses in ERP systems
Accounts Payable: Accounting of vendor, partners bills, expense bills, Influencers and third parties payments and employee reimbursement
Payables verification and accounting, ensuring and process timely payments
Maintains the Accounts Payable sub-ledger and prepares monthly accounts payable ageing and timely follow-ups on the amount receivable from the clients
Reconciliations: Bank accounts, petty cash, vendor accounts and Inter-Company
Month-end closing process: Provision Entries, Prepaid Entries, Depreciation Entries
Assists in the calculation of all statutory compliances (GST, TDS, PT, PF)
Maintenance of all books of account and ensure internal controls are in place
Preparing and analysing various MIS reports (monthly, quarterly, yearly) and ensure timely reporting
Co-ordination with Auditors, finance team and business team for resolving audit queries
Ensuring to meet reporting timelines and other compliances
The smooth operation of various accounting activities
Work on additional finance projects on regular basis, if required

Skills & Qualifications:

Education – Graduate/ MCOM / CA Inter
Familiarity with SAP ERP systems and capability of understanding and guide the team to get the required information
Good knowledge of Accounting
Min 3 – 5 years experience in finance and accounts
Working knowledge of MS Office
Knowledge of Withdrawing taxes, GST, TDS, PT in India

Contract length: 36 months

Job Types: Full-time, Contract

Salary: ₹25,000.00 – ₹40,000.00 per month

Education:

Experience:

Work Remotely:

Lipka Hiring for Sr. Accountant at New Delhi Full Time

Log In