Sr. Accountant

Responsibilities

• Updating Invoicing on regular basis.
• Checking Eway billing of all dept
• Preparing Sales and Profit Summary of all companies on regular basis and updating
• Updating GSTR 2B of every month
• Maintaing Excel Sheet for two party Transaction.
• Sending PO Details to parties for Billing , LC bills and Limit
• Making Sales bills and Eway bill of Two parties, Checking sales bills of Logistic and Tanker . Preparing eway bills for dispatch of material.
• Credit note and Debit note entry.
• Providing Details to transporter for LR and Vehicle Number.
• Sending Bills and Eway bills for Preparing LR Copy .
• Transporter Bills booking and Payments.
• Checking Reco of Eway Bills and Einvoicing of all bills for GSTR 1 before due date. Checking all Purchase Invoices with GSTR 2B Reco. Taking Follow with all department regarding Purchase invoices ( Import , Export , Logistics, Commission, Transport, etc) and Expense bills before 10 of every month for GST purpose and Stock statement.
• Checking TDS Entry of all purchase invoices, Commission invoices, etc.
• Checking TDS entry of all the section before 7 of every month Checking Stock every month and matching the data with warehouse statement .
• Preparing AJ & OG Stock warehouse Wise and Giving every month. Ledger Confirmation of Two Party and other regular party for payment .

Candidates Location -

Required Skill Set / Keywords -