Lalit Gupta & Associates Hiring for Accountant at New Delhi Full Time

Location -Lalit Gupta & Associates(CA)

412,Arunachal Building,19,

Barakhamba Road,New Delhi 110001

Minimum 1 year experience required

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 1 – 3 years experience in finance and accounts
• Working knowledge of MS Office
• Knowledge of Withdrawing taxes, GST, TDS, PT in India

Job Type: Regular / Permanent

Salary: ₹20,000.00 – ₹30,000.00 per month

Schedule:

• Day shift

Education:

• Higher Secondary(12th Pass) (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)

License/Certification:

• CA-Inter (Preferred)