Sr. Accountant

Job Description

Job Summary We have an opening for the post of Sr. Accountant , Who can oversee all the accounts related activities . Responsibilities and Duties Daily Passing the journal entry in system of receivable, fund transfer & payment to the creditors as per due date. Preparing monthly Ageing Outstanding Report on Bank reconciliation of all the cash credit account & current account. Reconciling monthly supplier statements and issue of payments. Maintaining Purchase Bills & Sale Bills and Day-to-Day Accounts. Maintaining Inventory Day to Day in Tally Erp 9 E-Filing Gst Return & Income Tax Return. Prepare GSTR1 & GSTR2 Mismatch Reports & resolve issues. Prepare monthly salary of the Organization staff and disbursement of the same. Prepare GST Return Data & TDS Return Data (Ensuring deposit all tax payments on time) Coordinate CA for preparation of Balance Sheet and P&L Account. Maintaining and handling online accounts (Payment & Inventory) reconciliation on Daily Basis. * Monthly provision of Site salaries, Rent, Vehicle Hiring, TDS, Checking Daily Labor Report of Sub Contractors, * Responsible for verification of Certified copies RA Bills. * Knowledge of P.F. & E.S.I. related works * Monitoring Stock Material with the Stock Register & Incoming Register. * Reconciliation of Creditors Ledgers & Sub contractors * Preparation of Weekly Bank Reconciliation Statement. Qualifications and Skills Candidate must be graduate from a Reputed College and must possess good knowledge of TDS, GST, Income tax and book keeping. Job Type: Full-time Pay: From ₹60,000.00 per month Schedule: Day shift Work Location: In person