Accountant

Job Description

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

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

  • 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

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