Admin and Accounts Assistant

7 days ago


Bhandup West Mumbai Maharashtra, India AKLC Full time

Raising monthly sale invoices.
- Maintaining the sale invoice register and mapping payments along with TDS deductions.
- Sending out invoices to clients and following up for payment of sale invoices
- Bank statement and credit card statement reconciliation.
- MIS report of calculation TDS applicable on purchase invoices and noting the same for monthly TDS payment along with TDS challan - submission of the same quarterly to the CA.
- Submission of GST data - Purchase and sale invoices to the CA - Followup for GST calculation and attend to ITC queries. Monthly payment of GST.
- Submission of all required financial data to the CA for audit purposes and filing of ITR.
- Assisting on ITR returns filing, cross checking of ledgers as required for any discrepancies observed.
- Payment of professional tax and payment of other statutory tax obligations.
- Cross checking of all purchase invoices whether correct and as per expectations with the concerned team member upon receipt.
- Scheduling payments and forecasting budgets required, appropriating the funds with management and ensure payment is made to the parties within the set time frame.
- Ensuring confidentiality of all financial information and records throughout.

Pay: ₹20,000.00 - ₹28,000.00 per month

Schedule:

- Day shift

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting: 2 years (required)
- Tally: 2 years (required)
- total work: 1 year (preferred)

License/Certification:

- CA-Inter (preferred)

Work Location: In person



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