Job Description
mst have experience in construction field.
Day to day entries in Tally accounts
Daily bank reconciliations
Recording Cash & Bank passbook entries & update
Maintain the Cash & Bank Voucher file with the supporting.
Ledger balance check and confirmation with the parties
Preparation of Working as required for GST Workings, TDS Workings & statutory
payments as per dues.
Coordinating with sales for the party payment collection on weekly basis
Prepaid Flat collection summary towards advance for Flat booking
Ledger scrutiny of the accounts and reviewing the day-to-day entries.
Handling Internal Audit and Statutory Audits and assisting in finalization of accounts.
Meeting given Deadlines / submission of working file on given due dates.
Reporting to HOD with updated and review.
Preparing Booking/Sales MIS on weekly basis.
Preparing Audit Annexures as per auditor requirements.
Prepare unsecured loan interest workings & payment.
Preparing GSTR2A, 8A reconciliation.
Prepare annual return working as per auditor.
Make vendor payment through Cheque, NEFT & RTGS.
Other work given by Directors.
- for GST by 10st of every month
- for TDS by 02nd of every month
- Monthly Accounts update by 30th of every month
- Accounts reporting with monthly Trial balance
- Quarterly TDS working sheet
Experience : 4 - 6 Years
No. of Openings : 2
Education : Any Bachelor Degree, B.B.A, B.Com, Post Graduate Diploma, M.Com
Role : Accountant
Industry Type : Banking / Financial Services / Stock Broking
Gender : [ Male / Female ]
Job Country : India