Job Description

Daily Passing the journal entry in system of receivable, fund transfer & payment to the creditors as per due date.

Preparing monthly Ageing Outstanding Report on Bank reconciliation of all the cash credit account & current account. Reconciling monthly supplier statements and issue of payments. Maintaining Purchase Bills & Sale Bills and Day-to-Day Accounts. Maintaining Inventory Day to Day in Tally Erp 9 E-Filing Gst Return & Income Tax Return. Prepare GSTR1 & GSTR2 Mismatch Reports & resolve issues. Prepare GST Return Data & TDS Return Data (Ensuring deposit all tax payments on time) Maintaining and handling online accounts (Payment & Inventory) reconciliation on Daily Basis. Monthly provision of Site salaries, Rent, Vehicle Hiring, TDS, Checking Daily Labor Report of Sub Contractors,

Responsible for verification of Certified copies RA Bills. Monitoring Stock Material with the Stock Register & Incoming Register. Reconciliation of Creditors Ledgers & Sub contractors Preparation of Weekly Bank Reconciliation Statement.
Job Types: Full-time, Permanent

Pay: ?23,000.00 - ?25,000.00 per month

Benefits:

Provident Fund
Education:

Bachelor's (Preferred)
Experience:

Accounting: 5 years (Preferred) Tally: 5 years (Preferred) total work: 5 years (Preferred)
License/Certification:

CA-Inter (Preferred)
Work Location: In person