Job Description

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: ₹25,000.00 - ₹35,000.00 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 ,

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person