Junior Accountant Executive

Roles and Responsibilities

ACCOUNTING:-

• Checking and making corrections to day to day accounting with consultation with Finance Controller (FC),
• Reconciling Cash position across garages and following up for deposit,
• Checking petty cash expenses claim, travel and conveyance claim, supplier invoices and guiding team on entries in compliance with TDS/TCS/GST,
• Ensuring knock off of collections and payments to ensure clear outstanding balance and weekly ageing report,
• Following up with Insurance and Fleet Companies for payment advice, following up for Debit Notes, deduction if any and getting confirmation on reconciled amount,
• Collating data from Field Team, calculating and recommending employee incentives, spot incentives, DSA/CSA Incentives,
• Reconciling Spare IT entries on periodic basis to have completeness check and cut off procedures,
• Scrutinizing ledgers and passing provision entries including reversal of previous provisions,
• Arranging stock of Consumable stock taking and arriving at consumptions and accounting in books on monthly basis,

COMPLIANCES: -

• Calculating TDS, TCS payable, preparing challan and recommending for payment,
• Filing GST returns, TDS and TCS returns
• Payment of PF/ESI/Professional Tax
• Reconciliation of GST input,
• Handling audit, Income Tax returns preparation, filing,
• Preparation of Directors report, Coordinating for ROC Filing,
• Checking F&F of employees, Monthly payroll working

REPORTING:-

• Preparation of Monthly Financial Statements, Receivable aging, Inventory ageing,
• Preparation of Monthly Operational Deck by collating data from Accounts, Marketing, Network, HR etc.,

Job Type: Full-time

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Preferred)

Work Location: In person