
tant/Accountant /Accounts Assistant -Male
2 weeks ago
Role & responsibilities
* Verification of accounting entries (cash, cheque, contra, and journal) recorded in the accounting software and forwarding to the recommending authority
* Preparation of ageing analysis and recommendation for timely payments to creditors
* Compilation of debtors/outstanding dues list and initiating necessary actions to ensure collection within the due date
* Preparation of monthly ITTDS statements based on the nature of payments
* Compilation of monthly GST statements for consultants and coordination until filing of returns
* Monthly ledger scrutiny for accuracy and compliance
* Recommendation and verification of petty cash receipts and expenses
* Review and reconciliation of Bank Reconciliation Statements (BRS), and initiating corrective actions in case of discrepancies
* Preparation of accounts up to the finalization stage and forwarding backup data to the Statutory Compliance Department
* Providing necessary documentation and support to the Statutory Compliance Department for responses to IT & GST-related notices/appeals
Preferred candidate profile
Male Candidates - Immediate or Less than a month of Joiners are prefered with Institutional Experience
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