Job Description
Job description
Accounts Manager / Intern CA
Exp.- 6+ yrs
Location – Malad, Mumbai
What you will do:
1. Ensure timely booking of accounting entries in system (Income, Expenses, Bank
Payments & Receipts, and Journal Entries).
2. Ensure timely monthly, quarterly and annual financial closures.
3. Assist in finalization of accounts and statutory audits.
4. Assist in preparation of budgets and variance analysis on monthly basis.
5. Perform ledger scrutiny, variance analysis & reconciliations (GL, Vendor, customer, bank
etc.)
6. Ensure accurate accounting of provisions, accruals, and adjustments.
7. Responsible for TDS Calculation and payment on a monthly basis & filing of returns.
8. Responsible for GST Calculation and filing of GSTR1 & 3B return on time.
Reconciliation o...