Job Description

Job Summary

We have an opening for the post of Sr. Accountant , 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 monthly salary of the Organization staff and disbursement of the same. 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.
Monthly provision of Site salaries, Rent, Vehicle Hiring, TDS, Checking Daily Labor Report of Sub Contractors, Responsible for verification of Certified copies RA Bills. Knowledge of P.F. & E.S.I. related works 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 ?60,000.00 per month

Schedule:

Day shift
Ability to commute/relocate:

Haryana, Haryana: Reliably commute or planning to relocate before starting work (Preferred)
Work Location: In person