Chartered Accountant(ZISPL Job No 546)

Position Name - Sr. Accountant / Associate Consultant - F&A 

Company Name - zKonsult Innovative Solutions Pvt. Ltd. ( ZISPL) 

Company Website - www.zispl.com 

Skills:  

• Should be M.Com/B.Com+CA inter/CA (Freshers) 
• Should have good communication skills  
• Should have Tally / Zoho ERP knowledge 

Role & Responsibility: 

Accounting: 

• Maintaining Tally or ERP up to date 
• Upkeep of documentation – invoices, bills, receipts 
• Daily bank reconciliation 
• Handing purchase & sales accounting 
• Defining and implementing the process for vendor’s payments and employee’s reimbursement 
• Reconciliation of Debtor & Creditors account 
• Reconciliation of payable and receivable account 
• Reconciliation of monthly payroll and disbursement of the salaries 
• Payment and reconciliation of direct and indirect taxes 
• Computation of GST & Filing of GST-1, 2A, 3B, & GSTR9,9C 
• Calculation of GST & TDS Tax & Computation of GST Return & E-Filing of GST-1, 2A, 3B  
• Handle monthly, quarterly and annual accounts closings 
• Create monthly, quarterly and yearly Accounting Statement/Report for Management 

Corporate Finance: 

• Yearly business planning 
• Forecasting and tracking against the business plan 
• Preparing and presenting P&L, and Cash Flow statements 
• Reporting key financial KPIs on monthly, quarterly and annually basis 
• Work closely with management on Trend analysis, buy/rent analysis and support in decision making 
• Statutory financial audits and annual filings 
• Preparation and processing of Board Resolutions 
• Statutory filing for Registrar of companies