Sr. Accountant

Job Summary
We have an opening for the post of Sr. Accountant , Who can oversee all the accounts related activities .

Responsibilities and Duties

• Daily Passing the journal entry in system of receivable, fund transfer & payment to the creditors as per due date.
• Preparing monthly Ageing Outstanding Report on Bank reconciliation of all the cash credit account & current account.
• Reconciling monthly supplier statements and issue of payments.
• Maintaining Purchase Bills & Sale Bills and Day-to-Day Accounts.
• Maintaining Inventory Day to Day in Tally Erp 9
• E-Filing Gst Return & Income Tax Return.
• Prepare GSTR1 & GSTR2 Mismatch Reports & resolve issues.
• Prepare monthly salary of the Organization staff and disbursement of the same.
• Prepare GST Return Data & TDS Return Data (Ensuring deposit all tax payments on time)
• Coordinate CA for preparation of Balance Sheet and P&L Account.
• Maintaining and handling online accounts (Payment & Inventory) reconciliation on Daily Basis.

* Monthly provision of Site salaries, Rent, Vehicle Hiring, TDS, Checking Daily Labor Report of Sub Contractors,
* Responsible for verification of Certified copies RA Bills.
* Knowledge of P.F. & E.S.I. related works
* Monitoring Stock Material with the Stock Register & Incoming Register.
* Reconciliation of Creditors Ledgers & Sub contractors
* Preparation of Weekly Bank Reconciliation Statement.
Qualifications and Skills
Candidate must be graduate from a Reputed College and must possess good knowledge of TDS, GST, Income tax and book keeping.

Job Type: Full-time

Pay: From ₹60,000.00 per month

Work Location: In person