Account Assistant
5 months ago
**Account Assistant (Manufacturing Industry)**
Post: Account Assistant
Location: Bhosari, Pune, Maharashtra
Experience: Minimum 2 to 4 years of experience in Account Department
**Responsibilities and Duties**:
1) Passing of bills by verifying that to GRN & Challan
2) Making Bill Entry day to day maintained in **Tally Prime **Monitoring day to day Accounting transactions and scrutinize Trial Balance,Profit & Loss A/c., Balance Sheet on daily, monthly, yearly, & preparing the Balance Sheet on monthly basis.
3) Monitor Accounts Receivables, arrange for reconciliation with the customers, monitor
follow up of overdue debtors and report to management of receivables and recoveries on regular basis.
4) Monitor accounts Payables, arrange for reconciliation with the creditors, arranging payment to creditors in co-ordination with the Receivables & bank balance and preparing the cheques for the same.
5) Finalization of Books of accounts of the co. and providing all details for TaxAudit Report & filing of IT Return.
6) Preparing Tax Invoices & challans at the time of dispatch, and providing all details for the same. Providing all details for filing of Annual Returns to the R.O.C. and maintain Minutes & Resolutions
7) Preparation & Presentation of MIS Reports to management with regard
to sales, purchase, conversion cost on regular monthly& yearly basis
8) Arrange for Deduction and payment of TDS and submit to the authorities at scheduled time
Preparation & filing of quarterly TDS returns
9) Preparation of details required for Advance Tax payments and payment of the same in time.
10) Maintaining and Presentation of details as per requirement of standard accounting Policies.
Monitoring preparation & filing of Monthly Sales Tax return and payment of Sales Tax in time.
Monitor interest and charges charged by the Bank and prepare bank reconciliation at regular basis.
**Salary**: ₹15,000.00 - ₹20,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Paid time off
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 3 years (preferred)
**Speak with the employer**
+91 8237012815
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