Senior Accountant

1 week ago


Pune, Maharashtra, India White Force Full time

Job Description:

Primary Requirement GST Return preparation & Filling – GSTR-1 and GSTR -3B
  • GSTR – 2, 2A & 2B reconciliation
  • GST Form 9 & 9A preparation
  • GST setoff preparation and challan generation & payment.
  • TDS deduction and challan payment
  • TDS data preparation for TDS return
  • ESIC, EPF knowledge & challan payment
  • Prepaid and post paid expenses booking
  • Import Export –Foreign remittance through bank, Custom clearance &Landing Cost valuation of Import Purchases,
  • BOE clearance
  • Knowledge of P&L and Balance sheet can assist senior for finalization of books.

    Generate Sale Invoice form Tally Purchase Invoice Punching in Tally Generate Purchase Order in Tally Prepare Payment Cheques & Enter in Tally before issuance Passing Journal Entries in Tally & Issue Payment of Company Exp.

    Secondary requirement Monthly Sale & Purchase Register review Knowledge of all type of issues related to Tally, E-invoice & E-way bill Sundry Debtors & Creditors Ledger Reconciliation & balance confirmation Branch accounting, Branch reconciliation.

    All other general accounting Checking of books (General auditing) Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions


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