Salary216,000 - 540,000 INR (PA)
Job TypeFull Time
Job Location Gurgaon,Haryana,India


General Ledger Accounting Taxation Finance Trial Balance Auditing TDS Return Balance Sheet Income Tax Tax Audit stpisez Tally
0 to 6 Years
Accounting / Audit / Taxation
Functional Area
Accounting / Tax / Company Secretary / Audit
1) SEZ Statutory Compliances: SEZ, Service Tax, Income Tax:
Vendor Contract review with Legal
Assist in Tax Return Filling
Assist in Statutory matters & filling to Legal & Tax team
Preparation of Quarterly TDS Return
Vendor Withholding Tax payment process on monthly basis
2) Statutory & Tax Audit:
Preparation of Schedules for Stat and Tax Audit
Provide Support on Audit Requirements
Working with Statutory Auditors for completion of the statutory audits
Equity Recon preparation and submission for approval
3) Accounts Payables: Procurement and Accounting:
Vendor selection and VOC documentation 
PO Requests and updation in PO system
Checking Vendor Invoices with Quotes and updation in PO system
Vendor Payment Vouchers Coding and submission to Mumbai F & A for approval and processing
Vendor Reconciliation
Preparing Monthly Expenses Accrual for Unbilled Vendor Invoices
Employee expenses claims and Amex
Vendors Withholdings
4) General Ledger Accounting: 
Preparing Journal for Monthly Accrual working for Indirect Expenses
Preparing Journal for Monthly Accrual working for Payroll
Preparing monthly Trial Balance for GL Reconciliation
Updating monthly Balance Sheet Recon tracker for Day 11 & Day 25 for India SCS entities manually in Excel
Preparing monthly GL Recon Day 11 & 25th Day
Updating monthly Balance Sheet Recon tracker for Day 11 & Day 25 for India SCS entities in RAMS
Reconciling monthly Bank Recon open items
Reconciling monthly PNB +30Days open items
GL reconcilation & RAMS updation
5) MIS Reporting:
Preparing & submitting Oracle Entries to book
Preparing monthly UER Report
Preparing & submitting monthly journal entries
Preparing Monthly various Management Reports
Preparing Month End Closing Checklist items for follow up & submission
Monthly P & L analysys (cost and revenue) actual vs. plan.
Business planning and forecasting.
Self Audit Online submission
6) EEA:
GSSC Employee Expense Claims (EEA ) Checking
Payment requests to Mumbai F & A for AMEX /Direct
Accounting Record Maintenance:
Site Records Maintenance 
Dealing with Outsource records Maintenance Vendor , if required
7) Statutory /Corporate Audit:
Supporting Mumbai F & A on Statutory and Corporate Audit matters, if any

Disha Career Services
Disha Career Services
Sector-63, Noida
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