Assistant Accountant

JOB RESPONSIBILITIES

Know to make e way bills

· Sales, Purchase, Payment & Receipt Entries.

· Follow-up for pending payments.

· Prepare for the ledger outstanding of all debtors & Creditors.

· Prepare for the bank Reconciliation.

· Prepare for the E-way Bill.

· Sales and Purchases invoices in books of accounts made during the period.

· Preparation of RTGS/NEFT and Cheque as and when required for Vendor payment.

· Prepare Sale details monthly and filling GSTR1 monthly.

· Prepare Inputs details and reconcile with GSTR 2A.

· Reconcile Sale and Purchase with GL and Filling GSTR3B Monthly.

· GST reconciliation inputs and outputs Tally Vs GST portal.

· GST refund on Export of Export of Goods.

· Handling GST audit with GST department and providing details as per requirements.

· TDS and TCS reconciliation monthly and payment TDS challan.

· Prepare TDS return form 26Q,24Q,27Q and 27EQ on quarterly Basis.

· Proper filling of file i.e Sale register, Purchase register, Journal Register, Payment Register and Receipt register.

· Vendor ledger reconciliation.

Job Type: Full-time

Pay: ₹30,000.00 - ₹40,000.00 per month