Auditor Accountant

We are looking for a competent Account Auditor to audit the Internal support Auditor. You'll be directly responsible for the preservation and expansion of our Accounts base. Your overarching goal is to identify opportunities with prospects and new clients and build them into profitable long-term relationships. Responsibilities
• Management Information System (MIS) Preparation.
• Preparation of Balance Sheet, Profit & loss, cash flow statement.
• Preparation of Budgets.
• Responsible for compiling data for Audits: Statutory, Internal Audits.
• Month End Closing activities.
• Monitor compliance with Indirect taxation, Direct Taxation & Labor laws(PF, ESI & PT).
• GL Scrutiny, AR & AP ledgers reconciliation, Creation of Provision, Interest Calculations & etc. Record to Report for one of the subsidiaries.
• Maintaining accounts in SAP S4 Hana (Previously SAP B1) for one of the subsidiaries.
• Procurement to Pay.
• Fixed Asset accounting, Register & CWIP register.
• Internal Financial Controls.
• Inter Company Reconciliation.
• Preparing and Calculating TDS, GST Working & Advance tax workings.
• Preparation of detailed reports Like Payables, receivable, Monthly cash reports, Monthly Payment Reports, monthly receivable reports, Projects wise sales and Payment received reports.
• GST Return Filing (Gstr1 & Gstr-3B)
• GST Annual returns (GSTR-+&+A, GSTR-+C)
• Reconciliation of GSTR-2A with Inward register (by Vlook up & pivot)
• Preparing and Calculating TDS, GST Working
• All Entries in tally Erp+(Cash, Bank, Sales, Purchases, JV, Adjustment entry, GST, closing entries)
• GST Return Filing (Gstr1 & Gstr-3B)
• GST Annual returns (GSTR-+&+A, GSTR-+C)
• PF, ESI, PT working.
• Working of GST Tax liability, Interest payable, TDS credit, Cross utilization in Excel for GSTR-3B & 1.
• Reconciliation of GSTR-2A with Inward register. (By vlook up & pivot)
• Preparation of bank reconciliation
• Maintaining accounts for clients in tally
• Preparation of Balance Sheet, Profit & loss, and cash flow statement.
• Stock entries, stock adjustments
• Preparing and calculating TDS, GST Working & advance tax workings

Note:
• Who are interested in seeking Job and who can join immediately Please feel free to contact or what's app Directly Our HR Manager Mohan Rao C +703086666 and Directly can Mail to [HIDDEN TEXT