Senior Lead Associate

DESIRED SKILL:

Accounting

• Review of Accounting for Sales, Purchase &Vendor Invoices keeping in mind the basic TDS & GST compliances
• Review of Accounting for Bank & Cash Transaction + BRS
• Review of Accounting for Employee Expense Claims+ Know How of Perquisites
• GL Accounting know-how basis IGAAP &Accounting Principles
• Know How on Prepaid, Provisions for Expenses, Depreciation, Forex
• Know How of Inventory workings

Tax Compliance

• TDS, GST Payments & Return Filings Know How
• Good communication skills
• Know How of Advance Tax Calculations

Tax Compliance

• MIS Preparation

Financial Statements

• MIS Preparation
• Basic schedules preparation for FS & Tax Audit
• Advance schedules preparation for FS
• Preparation of FS as per Schedule III of Companies Act including Notes to Accounts

Transfer pricing

• Know how of Schedules like Segmental

Internal Co-ordination

• Co-ordination Intra & Inter team

Client Co-ordination

• Client Dealing on routine &Non-routine accounting & compliance matters

Team Management