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Senior Accountant
1 week ago
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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