Job Description
Job Description For The Post Of Senior Accountant
Accounting operations SALES:
1. Invoice creation in TALLY / ZOHO BOOKS
2. Payment entry in TALLY / ZOHO BOOKS
3. Journal voucher creation & adjustment TALLY / ZOHO BOOKS
4. Bank reconciliation and clearing of all suspense entries daily.
5. TCS or TD S Entry in invoice.
6. Checking of stock outward as per invoice and as per charted accountants instruction.
7. Payment collection follow up as per SOP only through Online / Cheque,
8. Deposit of cheque to bank account.
Accounting operations PURCHASE :
1. Purchase invoice entry in tally
2. Daily all inward stock entry as per Chartered accountant’s instruction warehouse wise.
3. Vendor expense & invoice verification & payment
4. Settle down summary creditors timely.
5. Vendor data verification.
6. Verify employee vouchers.
7. Timely payment of all utility bill such as electricity bill, telephone bill and other routine expenses.
Returns:
1. Preparation of GSTR 1
2. Preparation of GSTR 3B
3. Preparation of GSTR +
4. Preparation of monthly TCS and TDS working file and Tcs and tds Challan Generation from income tax website.
5. Preparation of employee Salary sheet and salary data and pf data And generation of form 16A.
6. Coordination with chartered accountant team for in time GST filing before due date without any errors.
7. Coordination with the charted account and team for any new changes in the laws you keep the company account operations accordingly, and keep the books ready.
8. Forwarding of any consumer’s complains to aftersales department if any.
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.00 per month
Schedule:
Weekend availability
Work Location: In person
Accounting operations SALES:
1. Invoice creation in TALLY / ZOHO BOOKS
2. Payment entry in TALLY / ZOHO BOOKS
3. Journal voucher creation & adjustment TALLY / ZOHO BOOKS
4. Bank reconciliation and clearing of all suspense entries daily.
5. TCS or TD S Entry in invoice.
6. Checking of stock outward as per invoice and as per charted accountants instruction.
7. Payment collection follow up as per SOP only through Online / Cheque,
8. Deposit of cheque to bank account.
Accounting operations PURCHASE :
1. Purchase invoice entry in tally
2. Daily all inward stock entry as per Chartered accountant’s instruction warehouse wise.
3. Vendor expense & invoice verification & payment
4. Settle down summary creditors timely.
5. Vendor data verification.
6. Verify employee vouchers.
7. Timely payment of all utility bill such as electricity bill, telephone bill and other routine expenses.
Returns:
1. Preparation of GSTR 1
2. Preparation of GSTR 3B
3. Preparation of GSTR +
4. Preparation of monthly TCS and TDS working file and Tcs and tds Challan Generation from income tax website.
5. Preparation of employee Salary sheet and salary data and pf data And generation of form 16A.
6. Coordination with chartered accountant team for in time GST filing before due date without any errors.
7. Coordination with the charted account and team for any new changes in the laws you keep the company account operations accordingly, and keep the books ready.
8. Forwarding of any consumer’s complains to aftersales department if any.
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.00 per month
Schedule:
Weekend availability
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Bank Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
