Job Description:

1) Reviewing Accounting entries

2) Managing Accounts Payables – Reviewing Vendors’ ledgers and ensuring timely payments and accounting of supplier invoices

3) Managing Accounts Receivables – Reviewing Customers’ ledgers for ensuring timely receipts from Customers and correct accounting of Sales, Receipts, and TDS Credits

4) Verifying prepaid expenses’ schedules and reviewing the monthly amortization entries accounted by the other team members.

5) Maintaining Fixed Assets Register (FAR) – Updating FAR with the details of new assets purchased and assets disposed of during the year and passing depreciation entries and net profit/loss on disposal of assets, if any, in Accounting System.

6) TDS compliance – Computing monthly TDS liability, ensuring timely TDS payments, and filing of the TDS Returns.

7) Verifying Form 26AS and reconciling the TDS credit with the books

8) GST compliance – Filing monthly GST Returns, reconciling GSTR-2B with the Books, accounting the Input / Output set off entries, and assisting the Manager in filing the Annual Returns – GSTR-9 & 9C.

9) Payroll compliance – Ensuring timely payment and filing of PT, PF and ESI

10) Preparing monthly MIS and other Ad-hoc Reports as per Management requirements.

11) Preparing Monthly Stock Statements and CMA reports

12) Preparing the Annual Financial Statements.

13) Coordinating with the Auditors and attending the audit queries with the help of other team members.

14) Cash Budget – Preparing monthly Cash budgets and doing variance analysis

15) Management Accounting – Doing Cost-Benefit Analysis before accepting new projects, preparing periodic performance reports of running projects, and doing Variance analysis of completed projects.

Qualification: B.COM / M.COM / CA Inter / CMA Inter / MBA – Finance

CA / CMA Qualified

Specific skills required:

 Working knowledge on Tally.ERP9 / Tally Prime

 Advanced Knowledge on MS Office Excel

 Capital Budgeting and Working Capital Management

 Ability to interact with multiple departments and ensure smooth financial operations

 Liaison with Bankers and other stakeholders

 Working knowledge on Customs, FEMA, and ROC compliance

 Good Communication and drafting Skills

 Knowledge or experience in Defense Industry is preferable

No. of years of Experience:

B.COM (10 plus years)

M.COM / CA Inter / CMA Inter / MBA – Finance (7 plus years)

CA/CMA Qualified (Up to 2 years)

Interested candidates can mail to recruitmentsolutions17@gmail.com or info@melechsolution.com (Mention Location & Designation in the Subject line) or what's app to 9611425898