Audit Assistant Blr - Sumadhura Infracon Pvt Ltd

DEPARTMENT

Audit

LOCATION

Bangalore

JOB TITLE

Audit Assistant

EDUCATION

CA Qualified/CA Dropout

Experience

0 - 3 Yrs

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Job Description :

  • Inter-branch Ledger Reconciliation and also other group entities (sister concern) ledger reconciliation on monthly basis.
  • Preparation and evaluation of project wise actual cash flows as compared to projected Cash flows.
  • Reviewing and ensuring that Payment of all statutory dues and filing of returns within the due date and related accounting entries are in order.
  • Assuring that all group entities payroll processing entries in tally are in line with final sheets.
  • Preparation of MIS reports on a regular basis, as well as other reports as directed by the department head.
  • Ensuring that closure of books of accounts on monthly basis.
  • Preparation of GST Input Reconciliation statements in co-ordination with other team members.
  • Providing the finalized data to GST consultants on monthly basis for Preparation of GST Liability
  • Posting GST Adjustment entries upon receipt of Monthly final GST liability sheets from external GST consultants.
  • Preparation of Internal audit reports on regular intervals
  • Assisting external auditors and consultants in various statutory, GST assessments and other finalization works.
  • Assisting HOD in various minor tasks as needed.
  • Supporting the Accounts team in their daily functions
  • Preparation of Flat Advance MIS Reports by compiling data from CRM team and Accounts Team and reconciliation of flat advances data.
  • Preparation of Flat advance TDS Sheets in the Specified formats for payment of TDS
  • Preparation and filing of quarterly TDS returns

Skills Required :

  • Good Knowledge of GST.
  • Good knowledge of ROC filing.
  • Good knowledge of M.S office, Tally & SAP.