Senior Accounts Associate
2 days ago
Job Location Marine Lines (10 Min Walking from Railways station)
Designation: Senior Accounts Associate
Job Timings 10am – 7 pm
Working days – Monday – Saturday (2nd & 3rd Sat Off)
Job Description
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Performed general ledger account reconciliations and generate updated financial documents.
- Completed month-end and year-end close procedures and reconciled bank accounts.
- Monitor accounts payable activity to ensure accuracy and timeliness of payment processing.
- Collaborated with Controller and external auditors to conduct year-end
- Trained staff members on proper use of accounting software applications.
- Assisted in GST Returns & GST Audit
- Assisted in TDS Returns & TDS Default Summary Solving
- Involved in vendor payment requisition verification and approvals
- Collaborate with Consultants regarding various GST Case matter and handle GST Case
- Documentation and submission.
- Collaborated with Site Members for timely payments to be released for vendors & suppliers.
Assisted in Petty Cash Verification
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