Accounts Manager- Transport Industry
6 days ago
Purchase entry
sales entries
updating bank statements
booking of cash vouchers
Bank reconciliation
passing Entries of monthly gst closing
maintaining gst notices and appeal records
preparation of monthly tds payment sheet
preparation of monthly gst 1 and gstr 3B and filing of returns
Vendor ledger reconciliation
customer ledger reconciliation
Quarterly tds return working and return filing
Loan accounts ledger reconciliation
Quartely tds checking and verification with 26AS
quarterly follow up with NBFC for tds refund
maintaining all hard files like purchase, sales, expenses, etc
periodic ledger scrutiny
Providing all essential management reports to the management
obtaining and maintaining declarations of msme from suppliers
checking and maintaining important document files like financial reports, agreements, all licenses and certificates, etc
issuance of quarterly tds certificates to suppliers
payment follow up from customers
passing prepaid insurance entries in tally
maintaining capex / fixed asset register and periodic verification
Maintaining SOP within the company and each department
checking all compliances and keep a track of due dates
Inetrcompany ledger reconciliation
verification of partners capital account
Job Type: Full-time
Pay: ₹25, ₹35,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
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