Job Summary
We have an opening for the post of Sr. Executive-Accounts , Who can oversee all the accounts related activities .
Responsibilities and Duties
- Daily Passing the journal entry in system of receivable, fund transfer & payment to the creditors as per due date.
- Preparing monthly Ageing Outstanding Report on Bank reconciliation of all the cash credit account & current account.
- Reconciling monthly supplier statements and issue of payments.
- Maintaining Purchase Bills & Sale Bills and Day-to-Day Accounts.
- Maintaining Inventory Day to Day in Tally Erp 9
- E-Filing Gst Return & Income Tax Return.
- Prepare GSTR1 & GSTR2 Mismatch Reports & resolve issues.
- Prepare GST Return Data & TDS Return Data (Ensuring deposit all tax payments on time)
- Coordinate CA for preparation of Balance Sheet and P&L Account.
- Maintaining and handling online accounts (Payment & Inventory) reconciliation on Daily Basis.
* Responsible for verification of Certified copies RA Bills.
* Monitoring Stock Material with the Stock Register & Incoming Register.
* Reconciliation of Creditors Ledgers & Sub contractors
* Preparation of Weekly Bank Reconciliation Statement.
Qualifications and Skills
Candidate must be graduate from a Reputed College and must possess good knowledge of TDS, GST, Income tax and book keeping.
Job Type: Full-time
Pay: From ₹45,000.00 per month
Work Location: In person
