Designation- Manager- Accounts CPA ( Certified Public Accountant ) Job Description :- Exp- 8-12 yrs Skills & Responsibility- Preparing and maintaining the company accounts and managing the expenses/bills/payments Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions for India and US accounts Managing commissions calculations and accounting for US Sales employees Process travel and expense reports that are billed to clients which involves managing reports of US employees Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries Coordinate the preparation of regulatory reporting Handle day to day functioning of the Accounts and finance functions & Ledger Scrutiny Periodic (weekly, monthly) metrics and analytics reporting for the company. Backup for generating renewal Maintenance and Support invoices for customers.
Ensuring timely and proper Accounting of entries related to expenses and payments.(Zoho Books) Ensure timely payment of Rent, Salary, Utility Bills & statutory dues Ensuring Inventories are entered and invoiced in the system. Funds Management and vendor’s payment. Reconciliation of Vendors ledger.. Follow up with Audit Team for Stores Audit, Stock Loss Recovery. Stock or inventory management Co-ordination with Statutory Auditors. Ensure statutory compliances and timely deposit of statutory dues Indirect & Direct Tax compliance Submission of GST/TDS Returns on monthly, quarterly and annually Invoicing, follow up with customer for payment & Reconciliation of customer account