accounts executive

3 weeks ago


Gurgaon, Haryana, India ZION EXPRESS CARGO PVT LTD Full time
Preparation and filing of TDS/TCS returns, & Challans. Preparation and Filling of GST Returns, (GSTR-1,3B, GST-9 & 9C). Preparation & Finalization of Balance Sheet as per Schedule III Companys Act. Co-ordination with CA for Tax Audits & Internal Audits. Managing all Day-to
  • Day accounting related tasks of the Group Companies, Inter Branch transactions & Branch Reconciliation.
Maintain Books of Account with Tally Prime Software & Microsoft Navision. Preparation of E-Invoice, Purchase Order, Performa Invoice, Quotations, E-Way Bills, Delivery Challan, Debit Note, Credit Note Etc. Preparation of Letter of Credit (LC), Bank Guarantee (BG) Etc. Processing Payment of Salary, PF, ESI, Reimbursement & Vendor etc. Reconciliations of GST, TDS, 26AS, Banks, Debtor and Vendors. Preparation of MIS and Budget on Monthly Basis. Preparation of Cash Flow on daily Basis for the release of Payment. Monitoring of Day-to
  • Day Transaction and verification voucher.
Conducting Internal Audits & Statutory Audit of the Company. Preparation and Filing of Tax Audits as per Income Tax act. Preparation and filing of TDS/TCS returns, & Challans. E-Filing of Income Tax Returns (Individual & Company). Preparation and Filing of ROC Document & Incorporation of Company. Preparation and Filling of GST Returns, (GSTR-1,3B, 9&9C). Preparation & Finalization of Financial Statement. Maintain Books of Account with Tally ERP & Busy Software. Finalization of Account Payable, Receivable & Ledger Scrutiny. Preparation of CMA data for financing of Banks.

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