Junior Accountant Executive
2 weeks ago
Roles and Responsibilities
ACCOUNTING:-
- Checking and making corrections to day to day accounting with consultation with Finance Controller (FC),
- Reconciling Cash position across garages and following up for deposit,
- Checking petty cash expenses claim, travel and conveyance claim, supplier invoices and guiding team on entries in compliance with TDS/TCS/GST,
- Ensuring knock off of collections and payments to ensure clear outstanding balance and weekly ageing report,
- Following up with Insurance and Fleet Companies for payment advice, following up for Debit Notes, deduction if any and getting confirmation on reconciled amount,
- Collating data from Field Team, calculating and recommending employee incentives, spot incentives, DSA/CSA Incentives,
- Reconciling Spare IT entries on periodic basis to have completeness check and cut off procedures,
- Scrutinizing ledgers and passing provision entries including reversal of previous provisions,
- Arranging stock of Consumable stock taking and arriving at consumptions and accounting in books on monthly basis,
COMPLIANCES: -
- Calculating TDS, TCS payable, preparing challan and recommending for payment,
- Filing GST returns, TDS and TCS returns
- Payment of PF/ESI/Professional Tax
- Reconciliation of GST input,
- Handling audit, Income Tax returns preparation, filing,
- Preparation of Directors report, Coordinating for ROC Filing,
- Checking F&F of employees, Monthly payroll working
REPORTING:-
- Preparation of Monthly Financial Statements, Receivable aging, Inventory ageing,
- Preparation of Monthly Operational Deck by collating data from Accounts, Marketing, Network, HR etc.,
Job Type: Full-time
Pay: ₹25, ₹35,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 1 year (Preferred)
Work Location: In person
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