Accountant

3 - 5 years

3 - 5 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities:

  • Process invoices and payments in a timely and accurate manner
  • Maintain accurate records of financial transactions.
  • Reconcile bank statements and resolve discrepancies
  • Assist with the preparation of financial reports and statementsSupport accounts payable and receivable activities.
  • Manage vendor relationships and communication
  • Respond to internal and external queries related to finance and accounting
  • Assist with the implementation of internal control procedures
  • Assists senior accountants with all financial operations.
  • Handles the month-end and year-end closing process.
  • Manages accounts payable and receivables.
  • Assist with bank reconciliations and cash management.
  • In -depth knowledge of Service Tax, GST, TDS VAT
  • Managing accounts payables receivables.
  • Coordination with Banks for Approved project Financial
  • Posting sales and purchases entries in Tally 9 ERP Excel Data entry, Bank reconciliation and maintenance of accounts.
  • Ensure proper maintenance of all financial ledgers for the day to day operations.
  • Generating accounting records and MIS.
  • Responsible for scrutiny for verification of accounting entries and rectification required if any.
  • Party Receipt Payments on time basis / follow up. Preparing Demand Draft / Pay Order , CHEQUE , RTGS NEFT payments.
  • Calculating Preparing TDS GST Challan up to finalization.
  • Handling Bank, Cash Petty Cash Operations.
  • Passing the entries for Debit Note Credit Notes in Tally / Excel

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