Accounts Assistant
1 month ago
**Roles and Responsibilities**
- Maintain, supervise and Overview monthly analysis of all general ledger accounts relating to Sales receivables.
- Maintain Bank Receipts daily entry in system, Cash Deposit, Cheque deposit monitoring through team.
- Make outbound collection calls in a professional manner while keeping and improving customer relations.
- Collect Customer payment in accordance with payment due dates with help of Receivables Team and Sales Team.
- Identify issues attributing to Account delinquency and discuss them with management.
- Conceptualizing, Developing and implementing strategy for collection.
- Effective mail correspondence to customers to encourage timely payments.
- Investigate historical data in system for debts and invoices for better understanding of clients.
- Preparation of MIS, Debtors Ageing report and Weekly O/S statement for analysis of management.
- Review collection reports to ascertain status of collections and balances outstanding and evaluate effectiveness of current collection policies and procedures.
- Debtor's Reconciliation and Form 16 follow up.
**Income Tax**
- I.T. Slabs.
- Tax on Salaries and Different Rebates Applicable to Individuals.
- Tax on Business Firms & Companies.
- Filling of Challans of Advance Tax.
**T.D.S.**
- Maximum Limit of Payment Without Deduction of T.D.S.
- Percentage of T.D.S. to be deducted on Different Payments.
- Calculation of T.D.S. to be deposited in Govt. A/c.
- Filling of Challans.
- Issue of T.D.S. Certificate to Parties.
- Filling of Returns.
**Requirements**:
- Working knowledge of MS office and Basic Accountancy and Basic Taxation.
- Problem solving and critical thinking skills
**BEHAVIOURAL COMPETENCY REQUIRED**:
- Results Oriented
- Cooperation
- Leadership skills
- Analytical Skills
- Self-driven
Pay: ₹25,000.00 - ₹28,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
**Education**:
- Master's (preferred)
**Experience**:
- Accounting: 1 year (preferred)
- Tally: 1 year (preferred)
- total work: 1 year (preferred)
Work Location: In person
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