Job Description
Key Responsibilities:
- Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Reconciliations, working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing.
- Process accounts and incoming payments in compliance with financial policies and procedures.
- Accounting knowledge pertaining to entries/JVs in books of Accounts
- The incumbent will be responsible for vouching of expenses, Debtors/ Creditors Ledgers, Vendor Payment, GST and TDS Returns, Trial Balance, Balance Sheet, and Statutory Audits.
- Checking all accounts vouchers like purchase, sales and cash
- Handle day-to-day accounting work like payments, passing journal entries, generating accounting reports.
- To prepare independently TDS, GST, Advance Tax, Income tax working & filing of Returns, etc....