Accountant

Job Description

Role & responsibilities Candidate Must Minimum 3 to 10 yrs Experience in Tally is required Excellent interpersonal skills Ability to maintain good attendance and punctuality Ability to understand sales and cash balancing procedures Good understanding of end tally process Ability to identify and resolve problem tallies Preparing Bank Reconciliations periodically. Preparing Monthly operating cash flows. Filing of GST Returns GSTR2A Reconciliations. Purchases vs Vendor. Maintaining accuracy and providing outstanding information to Vendors. Verifying and processing the Retention entries as per PO terms Applying respective TDS section and other statutory compliances based on nature of Service. Performing intercompany reconciliations. Processing of vendor invoices and credit notes. Report generations pertaining to accounts payable and accounts receivable. Preparation and generation of GST Waybills. Preparing an outstanding list of Debtors & making Payment follow-ups on a regular basis. Following up with the supplier for bills. Maintaining database of purchases, sales, payments, receipts & journal vouchers. Calculating vendor's TDS and payments. Prepared Credit Notes and Debit Notes. Reconciliation of Vendors/Bills Payable before processing the payments. Responsible for salary processing, employee income tax calculation, TDS Deduction and payment. Hands-on experience on ESI, EPF, and online filing and returns. Support for finalization of Trail balance & Balance sheet Preferred candidate profile . Preferred candidate profile The candidate Must and should be known with Tally Prime Software Perks and benefits