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Accountant
2 weeks ago
Responsibilities:
- Process invoices and payments in a timely and accurate manner
- Maintain accurate records of financial transactions.
- Reconcile bank statements and resolve discrepancies
- Assist with the preparation of financial reports and statementsSupport accounts payable and receivable activities.
- Manage vendor relationships and communication
- Respond to internal and external queries related to finance and accounting
- Assist with the implementation of internal control procedures
- Assists senior accountants with all financial operations.
- Handles the month-end and year-end closing process.
- Manages accounts payable and receivables.
- Assist with bank reconciliations and cash management.
- In -depth knowledge of Service Tax, GST, TDS VAT
- Managing accounts payables receivables.
- Coordination with Banks for Approved project Financial
- Posting sales and purchases entries in Tally 9 ERP Excel Data entry, Bank reconciliation and maintenance of accounts.
- Ensure proper maintenance of all financial ledgers for the day to day operations.
- Generating accounting records and MIS.
- Responsible for scrutiny for verification of accounting entries and rectification required if any.
- Party Receipt Payments on time basis / follow up. Preparing Demand Draft / Pay Order , CHEQUE , RTGS NEFT payments.
- Calculating Preparing TDS GST Challan up to finalization.
- Handling Bank, Cash Petty Cash Operations.
- Passing the entries for Debit Note Credit Notes in Tally / Excel
