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Assistant Manager/Sr Executive- Accounts- Yashoda Hospitals Corporate

Yashoda Hospitals

4 - 8 years

Hyderabad

Posted:4 days ago

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Job Description

  • Handle day-to-day accounting in Zoho Books, with monthly ledger scrutiny and schedules for all balance sheet accounts.
  • Reconcile marketplace, payment gateway and COD settlements; manage debtors ageing and collections.
  • Process purchases with PO, GRN and invoice matching; manage vendor payments and creditors' reconciliations.
  • Reconcile inventory between Zoho Inventory and the books; handle stock valuation and physical verification.
  • Prepare daily BRS for all bank accounts and a weekly cash flow position.
  • Close the books by the 7th working day.
  • Prepare workings for filing of GSTR-1 and GSTR-3B, reconcile GSTR-2B, and prepare GSTR-9 and 9C.
  • Manage TDS and TCS payments and returns, advance tax, and payroll compliance (PF, ESI, PT).
  • Handle statutory and tax audits and data for ROC filings.

Skills Required

TDS Inventory SR Zoho Books Brs Excel Advanced Excel Inventory Accounting

Work Mode

Work from Office

Job Type

Full Time

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