
Accountant
6 days ago
Neon Nutria Oilcrafts (OPC) Pvt Ltd
Job Description
Job Title:
Accountant
Job Description:
This position reports to the Account Manager and
interfaces with company managers and Directors. Company Neon
Nutria is committed to an employee-orientated, high performance
culture that emphasizes empowerment, quality, continuous
improvement, and the recruitment and ongoing development of a
superior workforce.
Specific responsibilities:
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To Maintain Every Day Contracts/Traders/Deals and Also Confirm
with respected companies through WhatsApp and Mail
To Make and Mail Every Day Delivery Orders to Company for
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To Do and Check all Entries like purchase, sales, JV, Debit Note,
Credit Notes to ensure proper accounting
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Bank Reconciliation with tally software
To print and make files and maintain physical copies of purchase
sales bills with Transport LR Copies and also Transport Expense File
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To Check Pay Register and Short Balance amount to Debtors and
creditors
To Receive/Ask Transport Bills with transporters and Verify with
Purchase and sell
To Do Transport Hisaab Calculations and Deduct TDS and Shortage
entries (JV)
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To Maintain Contract records through Excel
Prepare TDS Statement and do payment of TDS every month and
send TDS data to CA every Quarter
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To Prepare Monthly data of Profit and Loss and send it to director
To Check and Remind Outstanding amount to every party every day
(Account Receivables)
- To Match Our Accounts with respected parties account statements
To File GST1R and GST 3B Every Month
To reconcile data of Input Tax Credit every month
To reconcile ledger of creditors every three months
To Prepare P&L and Balance sheet with auditors and also
communicate with CA and solve querries. - To Make brokerage bills every 6 months and send it to respected
companies - To reconcile bank accounts of Directors as per convenient (monthly)
To make payments from Banks when needed
What skills will the
intern learn:
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One years of experience in administrative role reporting
directly to upper management - Ability to manage multiple accounts
- To Learn advanced excel (some basic formulas)
To Learn Dalal Software
Qualifications:
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Proficient with Microsoft Word and Excel - To Have Perfect Knowledge of Tally Software
- Proficiency with Mails
(Work will be divided with senior accountant)
(Leaves will be convenient as per required no strict rules)
(Also Employee can work from home with companys Laptop in special cases)
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