Accountant

Role: Accounts Manager

To be responsible for management of cash in-hand and bank, accurate recording of data and Govt. regulations.

Responsibility Deliverable

1. Tally & Excel update

2. Cash management : bank, petty cash, POS change

3. Payment: Suppliers & vendors; Employees salary, EMI

4. Govt. Regulations: TDS, GST, ESI, Income Tax, Balance sheet, ROC, Advance Tax & filing

5. MIS

6. Expenses Rate Audit

1. Tally Update:

• Sales, Purchase, Expenses, Contra, BRS

• Party payment , Excel Sheet

• Tally Backup; ledger of suppliers upto date

2. Sales Amount Reporting

• Cash counting of previous day sales

• Cash deposit in respective banks

• Petty cash vouchers to be made

• POS change to be audited

3. Payments

• Suppliers

• Vendors

• Employees salary

• Daily petty cash

• EMI

4. Govt. Regulations

• TDS, GST, ESI, payment and filing.

• Advance Tax, Income Tax, ROC filing, Balance sheet

• Effectively replying to govt.’s queries

5. MIS

• Daily: Expenses, maintain deposit register, cashier shortage.

1. Weekly: Maintain deposit register, cashier shortage, Expenses

• Monthly: Expenses, PNL, Balance sheet, Attendance updates, deposit register, Vendor outstanding report, Other income report, TOT report

6. Expenses Rate Audit

• Verify the rates with Market Price before & after a bill is generated (Objective is to avoid company from losing money by paying extra)

Job Types: Full-time, Walk-In

• Experience

  5 - 10 Years

• No. of Openings

  1

• Education

  Graduate (Certificate/Diploma/Others)

• Role

  Accountant

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  Male

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office