Senior Accountant Graduate Fresher Jobs in Sonipat

All accounting work gst invoicing sale purchase tds knowledge

The candidate should have knowledge of tally.The candidate should have knowledge of gst return The candidate should have knowledge of TDS returnThe candidate should have knowledge of invoicing The candidate should have knowledge of advance EXCEL.

Hiring for 4 sr accountant Jobs in Barhi Industrial Area, Sonipat, Haryana,Tally,Busy,Tally Gst, with minimum 3 Years Experience,Required Educational Qualification is : B.Com, Post Graduate Diploma, M.Com with Good knowledge in Tally,Busy,Tally Gst etc.

Need Sr. Accountant Who have a good knowledge of GST, TDS , Banking and General Accounting with good in Ms Excel.

a) Accounts : Preparation of Trail Balance, Trading A/c & P & l A/c & Finalizing of Account up to Balance Sheet.b) Income Tax : Advance Tax, Planning & Deposit Income Tax Through E-Payment according to due date.c) Sales Tax: Preparation of Sales Tax Return VATR-1 & LIST, Calculation of VAT Input & Output Tax Adjustment, declaration Form Marinating Proper Records etc.d) Preparing Bank Statement.e) Data Entriesf) Making of Challang) Collection of C & In ward, Out ward formsh) Send Quotation to partiesi) Sale purchase entriesj) Interest calculation and routine work.(all type payment to party)

a senior accountant must have at least 4-5 years experience with tally knowledge,taxation etc,job location Puschim Vihar,Delhi salary 25k to 30k

Tomorrow direct interview

Concentration, hardworking, team work, leadership etc.

We are looking for 2 Senior Accountant Posts in Sampla, Bahadurgarh, Haryana, with deep knowledge in Tally,Finance,Indirect Taxation,Service Tax,TDS,Financial Accounting and Required Educational Qualification is : B.Com, B.Tech/B.E, M.B.A/PGDM, M.Com

Responsibilities: Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheet for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Participate in quarterly and annual audits Ensure timely working and filing of GST returns / statutory reports in stipulated timing, GST-1 & GSTR-3B preparation Responsible and understand how to do product costing Responsible for preparing aging analysis every month in coordination with store department officers for verification of physical stock with invoice. Responsible for Preparation of Working Capital, Monthly P&L, Fund Flow Statement on Monthly basis, Debtors and Creditors aging Responsible for ensuring the timely reporting of all monthly financial information Ensure preparation of Inventory MIS, stock register, purchases register & control inventory on monthly basis. Responsible accounts finalization & prepare balance sheet, GST return on or before statutory date Responsible for ensuring an accurate and timely monthly, quarterly and year end close. LC Collection Documents Preparation/EBRC related document Preparation Export Invoice Preparation , Cheque deposit and follow ups of payment from customer Bank reconciliation workRequisite Skills: Communication skills Team leadership skills Reporting skills Productivity Confidentiality Problem solving Reading comprehension and decision making Ability to create and update documentation Work experience as an Accountant and good knowledge of BUSY software. Excellent knowledge of accounting regulations and procedures, including (GAAP) Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions