Managing all Accounting & Financial Transactions. · Ensuring Monthly, Quarterly and Annual Closings. · Reconcile Account Payables and Receivables. · Reconciliation of Bank Statement. · Sending Monthly Statement, Monthly Invoices, Purchases to CA. · Maintaining stock inventory of Machinery, Housekeeping Material, Uniforms, ID and other consumables in software. Doing internal audit of stocks with Physical qty. on monthly basis. · Interaction with clients relating to accounts and finance matters viz out-standings, issuance of credit/debit notes, deductions, ledger reconciliation, TDS Reconciliation of GST and Income Tax etc. · Filling GST Returns and Generating Forms, E-Invoices, E-way bills. · Processing tax payments of TDS and GST on monthly basis. · To assist CA for finalizing PL & BS on Yearly and quarterly basis. · Interaction with internal and external auditors in completing audits. · Posting and processing journal entries to ensure all business transactions are recorded. · Book Keeping, Billing and handling cash on day to day. · Managing accounts team, leading and training Juniors. · Updating Accounts payable and Perform Reconciliations. · Assist with reviewing of Expenses, Payroll Records etc. as assigned. · Processing Payments of EPF and ESIC on Monthly Basis. · Prepare and submit Weekly/Monthly reports of Outstanding. · Matching of GSTR-2A with Purchase Register. · Reconciliation of GSTR- 2A and Issuing Demand Notice to Supplier. · Matching of GSTR- 3B with Issued Invoices. · Reconciliation of GSTR-3B by Issuing GST TDS Payment Notices. · Being Responsible for Accounts team and managing all team members, assigning jobs in the order of priority. Job Types: Permanent, Full-time Salary: ₹15,000.00 - ₹30,000.00 per month, Schedule: Day shift Ability to commute/relocate: Shushant Golf City, Lucknow, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 years (Required) Work Location: In person *Speak with the employer* +91 7388889389 , 9151020760 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Schedule: Day shift Morning shift Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Health insurance Internet reimbursement Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person
