Job Title:Assistant Manager - Accounts
Experience:2years
Location: Mumbai
Mode: Permanent
Job Description:
1. Accounting & Book Finalization:
Post and review accounting entries maintain ledgers in Tally and support monthly quarterly and year-end closures.
Prepare financial reports and audit data in compliance with the applicable standards.
2. GST & Income Tax Compliance:
Prepare and file GSTR-1 GSTR-3B GSTR-9 and GSTR-9C as per statutory deadlines.
Reconcile GSTR-2B with the purchase register and address any discrepancies.
File TDS returns (Forms 24Q/26Q) using Winman software along with the generation of Form 16/16A.
3. Other Regulatory Filings:
Accurately prepare and submit Form 15CA/CB Form 61A and FLA reports.
Calculate and deposit advance tax payments on a quarterly basis.
4. Labour Law Compliance:
Manage Provident Fund (PF) and Professional Tax (PT) returns and payments.
Maintain awareness and compliance with applicable labour laws such as ESIC MLWF and others.
5. Vendor & Client Operations:
Handle vendor payments ensuring proper approvals and documentation.
Issue sales invoices manage accounts receivable and monitor debtor aging to support collection efforts. Excel-Based Reporting & MIS:
Create and manage detailed reconciliation sheets and tax registers lesioning advanced Excel skills.
Asist in compiling MIS data financial planning and reporting. Audit Coordination:
Liaise with internal auditors for process reviews and control improvements.
Coordinate with statutory auditors of the holding and subsidiary companies during the audit cycle ensuring timely submission of required data reports and reconciliations including addressing Audit Queries.
Qualifications Experience &Skills
Graduate in Commerce / Accounting / Finance CA Intermediate / Semi Qualified.
Minimum 2 years of experience in accounting tax compliance and statutory reporting
Proficient in Winman TDS software MS Excel and relevant government portals
Strong understanding of GST Income Tax PF/PT laws and labour regulations
Required Experience:
Junior IC
At ALIQAN Technologies we provide multiple IT related services to our customers, giving them pure satisfaction and fulfilling all their needs just at one location. We provide them with all kind of related services here, thus saving them from the hardship of moving all over the town. B ... View more