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| Job Location | Delhi |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Advertising / MR / PR / Events |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Job DescriptionThe Accounting Assistant is responsible for providing scheduled support to the Accounts dept & Finance head in accordance with Company policies and procedures. Maintaining accurate and up- to- date accounts, sub- ledgers, account reconciliations, reports, compliances efficient and good hand in accounting software are key components of this position.Duties and ResponsibilitiesPrepare, examine, analyze & assist with accounting records, financial statements, and other financial reports to assess accuracy, completeness, andconformance to reporting and procedural standardsCompute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirementsAnalyze business operations, costs, revenues, financial commitments, and obligations, to project future revenues and expensesReport to management regarding the finances of the CompanyDevelop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costsDevelop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technologyProcess vendor and supplier invoices, in a timely manner, verifying accuracy, approvals and accounting.Vendor Payments & issuing cheques and associated reports.Prepare and maintain pre- authorize payments monthly or as required.Prepare all Accounts Payable sub- ledger journals for posting to General Ledger monthly.Reconcile Accounts Payable sub- ledger to General Ledger monthly.Enter and reconcile cheques cashed to accounting software monthly.Enter Data in Accounting Software for all financial dataPreparation and follow up of InvoicesCreation of revenue, expense, receivables reports on daily/ monthly basisManaging PayrollEnsure TDS, Service Tax deduction/ charge and timely deposit of the sameAccounting , Reconciliation of Service tax & TDSProcess all client or miscellaneous payments daily or as required to sub- ledger.Maintain accurate listing of overdue accounts & Report overdue accounts at requisite level.Prepare accounting adjustment forms where required.Respond to client or payer account inquiries as required.Assist with Finalisation of AccountsManagement of day to day expense vouchers and expense reportsFamiliarity with ROC work and filings.Share and Derivative AccountingMiscellaneous accounting related activitiesMaintain a working knowledge of the payroll processes and software and provide backup as required.Assist with monthly general ledger reconciliations as required.Prepare daily/ monthly bank reconciliations.Assist with annual budget preparation as required.Functional Area: Finance/ AccountsDesired Candidate ProfileWe are looking for Commerce Graduate with relevant work exp or a CA/ CS/ CMA (Inter);Two to three years practical accounting experience;Excellent knowledge of MS Excel and Word,
Keyskills :
tdsaccountsbank reconciliationsalesaccountingservice taxtax returnsgeneral ledgerrecpaymentsaccounts payablebudget preparationbusiness operationsaccounting softwareroc wd keepingvendfinanci