Restaurant Experienced Accounatnt
3 weeks ago
**Profile: Senior Accountant**
**Experience: 3-5 years**
1 Daily updation of MIS in the required format
2 Ensuring regular sales cash deposit (twice in a week)
3 Preparation of TDS data every month
4 Preparation of GSTR-1 data every month (by 7th)
5 Ensuring timely filing of GSTR-1 (by 10th)
6 Payment of GST liability through GST portal (by 18th)
7 Ensuring timely filing of GSTR-3B (by 19th)
8 Ensuring timely payments are done to vendors as per the scheduled payment cycle
9 BTC billing & follow ups
10 Maintaining a track of all B2B sales
11 Creditors & Debtors ageing updation & sharing for review
12 Preparing PO & PI as & when required
13 Petty cash vouchers to be verified & signed
14 Ensuring all entries are passed in Tally on a day-to-day basis without any backlog (incl. purchase, sales and other JVs)
15 Monthly attendance & salary payment for the restaurant
16 BRS to be verified & signed off (for review)
17 Proper accounting of capex and maintaining a list of fixed assets (along with supporting documents)
18 Assets & Liabilities schedule to be prepared along with all supporting documents
19 RPT Balance confirmation and reconciliation
20 Debtor's balance confirmation and reconciliation
21 Physical Inventory to be taken and finalized every month / quarter
22 Any other accounting related tasks as & when required
**Salary**: ₹35,000.00 - ₹40,922.03 per month
**Benefits**:
- Health insurance
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 1 year (preferred)
- total work: 1 year (preferred)
- A/R Analysis: 1 year (preferred)
Ability to Commute:
- Delhi, Delhi (preferred)
Ability to Relocate:
- Delhi, Delhi: Relocate before starting work (preferred)
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