Sr. Accountant

6 days ago


Haldwani UL IN AGHC Pvt. Pvt Full time

Accountant - Job Responsibilities Daily Tasks Record all financial transactions cash bank UPI Verify bills update sales purchase entries Reconcile cash bank statements Follow up on customer payments maintain ledgers Monitor daily material inflow outflow Reconcile BIS Portal data with invoices and job cards Enter data in Tally maintain filing Record GST input output Backup data ensure digital physical record sync Coordinate internally and respond to client queries Submit daily reports flag discrepancies Weekly Tasks Prepare weekly financial summary Perform bank reconciliation Cross-check GST entries Follow up on outstanding dues Review pay vendor invoices Conduct weekly inventory checks Ensure BIS document compliance Participate in financial review meetings Monthly Tasks File GST returns GSTR-1 GSTR-3B Process salaries and statutory deductions Generate monthly P L reports Handle TDS deductions and records Audit inventory and gold stock Final cash bank reconciliation Clear monthly bills and ensure BIS compliance Quarterly Tasks File TDS returns issue certificates Prepare quarterly financial reports Conduct stock audits and match with records Calculate and pay advance tax Review BIS and hallmarking compliance Present quarterly review to management Annual Tasks Prepare final accounts and assist in audits File ITR ensure tax compliance Distribute TDS certificates and Form 16 Conduct physical stock and asset verification Apply depreciation on assets Help in budget planning Archive annual data and take backups Contact us 9917077999 Job Types Full-time Permanent Pay 12 500 00 - 20 000 00 per month Work Location In person


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