Accountant

NEXUS HR MANAGEMENT

Job Description

mst have experience in construction field.

• Day to day entries in Tally accounts

• Daily bank reconciliations

• Recording Cash & Bank passbook 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 GST Workings, TDS Workings & statutory

payments as per dues.

• Coordinating with sales for the party payment collection on weekly basis

• Prepaid Flat collection summary towards advance for Flat booking

• 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.

• Reporting to HOD with updated and review.

• Preparing Booking/Sales MIS on weekly basis.

• Preparing Audit Annexures as per auditor requirements.

• Prepare unsecured loan interest workings & payment.

• Preparing GSTR2A, 8A reconciliation.

• Prepare annual return working as per auditor.

• Make vendor payment through Cheque, NEFT & RTGS.

• Other work given by Directors.

- for GST by 10st of every month

- for TDS by 02nd of every month

- Monthly Accounts update by 30th of every month

- Accounts reporting with monthly Trial balance

- Quarterly TDS working sheet

• Experience

  4 - 6 Years

• No. of Openings

  2

• Education

  B.B.A, B.Com, M.Com, Any Bachelor Degree, Post Graduate Diploma

• Role

  Accountant

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office