
Accounts Assistant
3 weeks ago
We are looking for sincere, pro active and result oriented accounts professional (Male Candidate Only) to join our fastest growing organization.
- Collect Bill/Invoice
- Check bills as per check list like Name on Bill, Tax Invoice or Proforma, Invoice Number, Invoice Date, both parties GSTIN, GST calculation, Site, HSN, Stamped & Sign etc,
- Check all supporting document with invoice by stamped & signed from site.
- Call and or correspondence with respective department if supporting document not available.
- Call to suppliers if any query related to bill.
- Cross check bills with GSTR 2B.
- Check Suppliers GST status, Return filing status & return cycle.
- Reconcile Party ledger with GSTR 2B to avoid duplication.
- Deduct TDS as per Threshold limit & section.
- Entry in the Tally according to cost center.
- Ensure accuracy in recording GST, TDS and other relevant components.
- Scan Invoice & filed.
- Prepared TDS working & proceed for approval & payment.
- Follow-up for TDS payment on or before due date.
- Prepared statement of Advance paid to supplier & follow-up for Invoice.
- Collect ledger confirmation on quarterly basis.
- Assist in audit for physical verification of Invoice & ledger confirmation.
Job Types: Full-time, Permanent
Pay: ₹18, ₹22,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
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