Accounts Assistant

9 hours ago


PimpriChinchwad, India Bhagirath Narayan Constructions Full time

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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