Accounts Assistant (Male Candidate Only)

We are looking for sincere, pro active and result oriented accounts professional (Male Candidate Only) to join our fastest growing organization.

• Collect Bill/Invoice
• Check bills as per check list like Name on Bill, Tax Invoice or Proforma, Invoice Number, Invoice Date, both parties GSTIN, GST calculation, Site, HSN, Stamped & Sign etc,
• Check all supporting document with invoice by stamped & signed from site.
• Call and or correspondence with respective department if supporting document not available.
• Call to suppliers if any query related to bill.
• Cross check bills with GSTR 2B.
• Check Suppliers GST status, Return filing status & return cycle.
• Reconcile Party ledger with GSTR 2B to avoid duplication.
• Deduct TDS as per Threshold limit & section.
• Entry in the Tally according to cost center.
• Ensure accuracy in recording GST, TDS and other relevant components.
• Scan Invoice & filed.
• Prepared TDS working & proceed for approval & payment.
• Follow-up for TDS payment on or before due date.
• Prepared statement of Advance paid to supplier & follow-up for Invoice.
• Collect ledger confirmation on quarterly basis.
• Assist in audit for physical verification of Invoice & ledger confirmation.

Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹22,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person