Accounts Assistant Graduate Jobs in Udham Singh Nagar

Bill collection, Imprest Account Control, Coordinate with Sales Team, Monthly Target of sales and collection Resolve dispute with customer & follow credit customer overdue receivable amount and short out before deadline, follow all receivable & payable process as per company policy, tracking all policies systems and development also tie-up with key responsibility area etc. Managing books of accounts, banking of all transactions (domestic & international), preparation of general ledger, debtors ledger, vouching and finalisation of accounts Cash expenses Voucher scrutiny, verification and reimbursement. Petty cash, imprest account, verification & reconciliation GST invoicing, data preparation, verification, payment and return filling, Preparation and finalization of assessment and appeal PAN India level. TDS returns, data preparation, verification, payment. Preparation, submission & follow up of monthly/yearly return (ECGC, DFGT, EPCH, APEDA, SME), Certificate renew Likely Halal, Food Licence, Animal Certificate, Product wise certificate, Insurance etc, Handing all the Civil & labour law related cases of all the Group Company running at various level under consultation with Advocate at arbitration Civil Court High Court & Supreme Court level MIS Report, Audit Branch, & Book Closing Monthly Basic Yearly Draft Preparation of Balance Sheet for Management. Custom IGST Export Refund Document prepared and get refund from IGI Custom.

Maintain books of accounts, preparing documents for DVAT return & tax deposit, assessment & VAT audit, issue and received of central sale tax form. Service Tax deposit & E-filing, TDS, CMA data & projected/provisional Balance Sheet preparation for projection forecasting bank finance, Bank stock statement for monthly basis. Reconcile of debtors & suppliers ledgers, preparation of financial statements, Substantiate financial transactions by auditing documents. Verify and analyze business records, transactions, and procedure, Prepare schedules for quarterly reviews and year-end audit for independent external auditors. Auditing issues, clarify information, and prepare supporting data, GST tax calculation & tax deposit.

Responsible for handling accounts of all key companies - Godrej, Samsung, etc. Should have strong ethics and a firm understanding of TALLY ERP