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
B.B.A, B.Com, M.Com, Any Bachelor Degree, Post Graduate Diploma
Role
Accountant
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office