Accountant

DAY TO DAY ACCOUNTS, EWAY BILL, ACCOUNTS RECONCILLATION, ACCOUNTS FINALISATION, STOCK AUDIT, GST COMPUTATION AND FILLING, VENDOR VILL PROCESSING, LIASIONING WORKS, TDS FILLING, TAXATION, BANKING & ETC.

• Excellent knowledge of construction cost accounting and related financial procedures.
• Working knowledge of the construction industry.
• Solid analytical and mathematical skills.
• Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders.
• Analysing all transactions and working unforeseen costs into the budget.
• Keeping a record of all project finances for internal/external auditing and tax purposes.
• Developing and managing project budgets, tracking expenses, and forecasting future financial needs.
• CASH vouchers preparation, Bank Reconciliation, Vendor Account Reconciliation, TDS Deposit, Banking Works, Taxation
• Preparation of Vouchers & Ensuring regular entries in ERP software.
• Ensuring timely payments - statutory and regular. Ensuring the accounting of the receipts. Generation of daily BRS. Ensuring monthly Inter-company reconciliation.
• Generation of monthly/daily MIS.
• Generation of monthly profitability and Balance Sheet.
• Preparation of ageing analysis of debtors/customers.
• To account for the TDS receivables from parties.
• Preparation of Budget for projects as well as for operations before financial year or before start of projects.
• Preparation of Project and operational MIS. Preparation of Capital statements for JVs.
• To establish control the projects and operation through MIS.
• To ensure the stock accounting and stocks checking on a regular basis.
• To account for the Service Tax collected from parties.
• To ensure proper credit of service tax, VAT & GST.
• To ensure utilization of credit of service tax and VAT, VAT deposit of the same.
• Online submission of IT challans, IT returns, TDS challans, TDS returns, Sales Tax returns, Service Tax challans, Service Tax & GST returns, issuance of TDS certificates both parties and staff.

Software

Tally, ERP Knowledge