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Jobs in Makarba, Ahmedabad Region
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Deon Energy Private Limited
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Accountant/ Accounts Executive

Accountant/ Accounts Executive

Deon Energy Private Limited

1 - 31 years

1 - 3 Lacs

Makarba, Ahmedabad Region

Posted:1 day ago| Platform: Apna logo

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Skills Required

accounting compliance reconciliation management transactions inventory tracking documentation reports finance

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities: ✅ 1. GST Accounting & Compliance: Preparation and reconciliation of GSTR2B and GSTR3B. Posting of GST Journal Vouchers (JV) in Tally. Manage B2B Credit Notes, RCM entries, and Rent RCM. Maintain and reconcile the Electric Credit Ledger. ✅ 2. TDS Management: Entry of TDS transactions in Tally. Maintain TDS Pending Ledger and conduct TDS Reconciliation. Ensure compliance with Section 194Q during purchase entry. ✅ 3. Journal Purchase Accounting: Handle All Site wise JV entries. Process and print Journal Vouchers. Prepare and record Expense JV Invoices. ✅ 4. Purchase & Inventory Management: Maintain Item wise and Site wise purchase records. Reconcile and track Purchase Orders (P.O.), including pending items. Record Journal Invoices with TDS entries. Ensure accurate Purchase Invoice tracking. ✅ 5. E-Way Bill & Material Movement: Generate and track E-Way Bills for inward and outward supplies. Manage Site-to-Site Material Transfer JVs. Ensure compliance and documentation for E-Way Bill-linked purchases. ✅ 6. Site Accounting: Process Site Expense Vouchers and Site Purchase Bills. Handle Stock Transfer entries between project sites. Maintain accurate Site Expense Reports (sitewise). ✅ 7. Promoter & Bank Account Handling: Assist in managing All Promoter Accounts. Prepare and reconcile Bank Reconciliation Statements as needed.

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Accountant/ Accounts Executive