Job Description

GST Knowledge Must

1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers.

2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B

3. Calculation of Monthly Sale Tax/ GST Detail and TDS Return

4. Handling of Staff salary, muster roll payment, vendor and contractor payment.

5. Assist in preparation of the tax returns, audit process

6. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

7. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.

8. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.

9. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.

10.Handling ledger accounts and keeping the check for any invoices or payments

11. Managed vendor accounts, generating cheque on demand.To handle the day to day accounting and taxation work.

Position 2 Accounts & Finance Dept - Accountant | Sr. Accounts Executive

Full Knowledge of the Tally ERP-9 and MS Excel is must.

To handle the TDS and Tax Returns. To handle the ledger scrutiny and bank reconciliations.

Minimum 0 to 5 years experience in the accounting field & Tally ERP

Responsible for overall Finance and Accounts Function including accounts finalization, taxation, audit and related regulatory compliance.

Oversight of Financial Operations, Internal Controls and Co-ordination of all Financial and Internal/External audits

Experience in Tally ERP-9 & Online Returns.

Calculating and checking to make sure payments, amounts and records are correct.

Hands on Account Receivable/Account Payable & Bank Reconciliations.

Monitor & Ensure implementation of the company internal controls

MIS Reporting

Payment Control & Processing

Make entries of the invoices.

Good Communication Skills

Knowledge of Excel is must.