Accountant
Job Description
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)
• Maintaining and handling online accounts (Payment & Inventory) reconciliation on Daily Basis.
• • Monthly provision of Site salaries, Rent, Vehicle Hiring, TDS, Checking Daily Labor Report of Sub Contractors,
• 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.
Job Types: Full-time, Permanent
Pay: ?23,000.00 - ?25,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Day shift
Supplemental Pay:
• Overtime pay
• Yearly bonus
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 5 years (Preferred)
• Tally: 5 years (Preferred)
• total work: 5 years (Preferred)
License/Certification:
• CA-Inter (Preferred)
Work Location: In person
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Job Detail
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Job IdJD3512215
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationUP, IN, India
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EducationNot mentioned
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ExperienceYear