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Sr. Executive Accounts

2 weeks ago

Gurgaon HO Gurugram Haryana, India OCUS SKYSCRAPERS REALTY LIMITED Full time ₹ 2,40,000 - ₹ 4,80,000 per year

Job Summary

We have an opening for the post of Sr. Executive-Accounts , Who can oversee all the accounts related activities .

Responsibilities and Duties

  • Daily Passing the journal entry in system of receivable, fund transfer & payment to the creditors as per due date.
  • Preparing monthly Ageing Outstanding Report on Bank reconciliation of all the cash credit account & current account.
  • Reconciling monthly supplier statements and issue of payments.
  • Maintaining Purchase Bills & Sale Bills and Day-to-Day Accounts.
  • Maintaining Inventory Day to Day in Tally Erp 9
  • E-Filing Gst Return & Income Tax Return.
  • Prepare GSTR1 & GSTR2 Mismatch Reports & resolve issues.
  • Prepare monthly salary of the Organization staff and disbursement of the same.
  • Prepare GST Return Data & TDS Return Data (Ensuring deposit all tax payments on time)
  • Coordinate CA for preparation of Balance Sheet and P&L Account.
  • Maintaining and handling online accounts (Payment & Inventory) reconciliation on Daily Basis.

* Monthly provision of Site salaries, Rent, Vehicle Hiring, TDS, Checking Daily Labor Report of Sub Contractors,

* Responsible for verification of Certified copies RA Bills.

* Knowledge of P.F. & E.S.I. related works

* Monitoring Stock Material with the Stock Register & Incoming Register.

* Reconciliation of Creditors Ledgers & Sub contractors

* Preparation of Weekly Bank Reconciliation Statement.

Qualifications and Skills

Candidate must be graduate from a Reputed College and must possess good knowledge of TDS, GST, Income tax and book keeping.

Job Type: Full-time

Pay: From ₹40,000.00 per month

Work Location: In person