Assistant Manager Accounts & Taxation-KUNDLI SONIPAT

Al lGeneral Accounting works.

(i) Performing Cash Reconciliation and Bank Reconciliation.

Auditing Sale Invoice, delivery challan and e-way bills& related documents.

Monthly GST liability calculation & payment or filling return.

TDSLiability calculation & payment or filling return with the help of CA.

Preparation monthly salary sheet, and transferred salary by bank or cash.

Application and issue of Sales Tax forms like (Forms C, H,F) Follow-up with customer for accounting purpose.

Time to time deposit of TDS, GST, EPF, ESIC,Elect. Bill. (All GOVT. dues etc).

All secured loans maintaining with accounts book. Preparing Trading Account, P&L

Account and Balance Sheet with CA. 

Preparing monthly Debtors and Creditors Ageing reports & provision for management.  Audited purchase invoice safter approval by authorized signatory or entered by store department.  Follow up with Debtors for pending payment and making payment to creditors according to term &condition.  Maintaining files,records of Customers, Purchases and office related documents with the help of assistance.  Attending and making phone calls of customers a bout account confirmation and any other query.  Attending debtors/creditors for reconciliation of account.  Co-ordinate with sales/purchase persons and dispatch/store department

Job Type: Permanent

Pay: ₹40,000.00 - ₹60,000.00 per month

Benefits:

• Provident Fund