
Accounts Assistant
1 week ago
**Key Responsibilities**:
- **J.V Entries**: Record and maintain accurate J.V entries in accordance with company procedures.
- **Excel Data Management**: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness.
- **Documents Filing**: Organize and maintain physical and electronic accounting records and documents.
- **Cash Vouchers**: Manage and process cash vouchers, ensuring compliance with internal controls.
- **TDS Calculations**: Calculate and deduct TDS for invoices and payments as per tax regulations.
- **Bank Entries in Tally**: Record and reconcile bank transactions in Tally ERP software.
- **Mailing**: Handle correspondence and communication related to financial transactions and inquiries.
- **Invoicing**: Prepare and maintain invoices using Excel, ensuring accuracy and completeness.
- **GST Returns**: Assist in preparing and filing GSTR-1 and GSTR-3B returns.
- **TDS Working**: Prepare TDS workings and ensure timely deposit and filing.
- **GST Reconciliation**: Reconcile GST transactions and accounts to ensure accuracy and compliance.
- **TDS Reconciliation**: Conduct periodic reconciliation of TDS accounts and resolve discrepancies.
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
**Benefits**:
- Leave encashment
- Provident Fund
Schedule:
- Day shift
- Morning shift
Supplemental Pay:
- Yearly bonus
Ability to commute/relocate:
- Thane, Maharashtra: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
**Location**:
- Thane, Maharashtra (preferred)
Work Location: In person
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