Metro Group

Role & responsibilities Day to day entries in Tally accounts Daily bank reconciliations Recording Cash & Bank pass book entries & update Maintain the Cash & Bank Voucher file with the supporting Ledger balance check and confirmation with the parties Preparation of Working as required for Service Tax payment, GST Workings, TDS Payment, VAT Payment,RERA etc. Coordinating with sales for the party payment collection on weekly basis Coordinating with sales for Tax collection on payment basis Prepaid Flat collection summary towards advance for Flat booking Coordinating with Legal department for Payments due & Registrations done during the period. Ledger scrutiny of the accounts and reviewing the day-to-day entries. Handling Internal Audit and Statutory Audits and assisting in finalization of accounts. Meeting given Deadlines / submission of working file on given due dates : - for GST by 10st of every month - for TDS by 02nd of every month - for VAT by 15th at the end of next quarter - for Advance Tax by 10th of next quarter end - Monthly Accounts update by 30th of every month - Accounts reporting with monthly Trial balance - Quarterly TDS working sheet. Maintain complete records for ETDS, return filed, VAT return filed on Quarterly basis & service tax half yearly basis. Reporting to HOD with updated and review. Preferred candidate profile Female candidate prefered