Job Description
Daily Passing the journal entry in system of receivable, fund transfer & payment to the creditors as per due date.
Preparing monthly Ageing Outstanding Report on Bank reconciliation of all the cash credit account & current account.
Reconciling monthly supplier statements and issue of payments.
Maintaining Purchase Bills & Sale Bills and Day-to-Day Accounts.
Maintaining Inventory Day to Day in Tally Erp +
E-Filing Gst Return & Income Tax Return.
Prepare GSTR1 & GSTR2 Mismatch Reports & resolve issues.
Prepare monthly salary of the Organization staff and disbursement of the same.
Prepare GST Return Data & TDS Return Data (Ensuring deposit all tax payments on time)
Coordinate CA for preparation of Balance Sheet and P&L Account.
Maintaining and handling online accounts (Payment & Inventory) reconciliation on Daily Basis.
Preparing monthly Ageing Outstanding Report on Bank reconciliation of all the cash credit account & current account.
Reconciling monthly supplier statements and issue of payments.
Maintaining Purchase Bills & Sale Bills and Day-to-Day Accounts.
Maintaining Inventory Day to Day in Tally Erp +
E-Filing Gst Return & Income Tax Return.
Prepare GSTR1 & GSTR2 Mismatch Reports & resolve issues.
Prepare monthly salary of the Organization staff and disbursement of the same.
Prepare GST Return Data & TDS Return Data (Ensuring deposit all tax payments on time)
Coordinate CA for preparation of Balance Sheet and P&L Account.
Maintaining and handling online accounts (Payment & Inventory) reconciliation on Daily Basis.
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Gurgaon 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 Accountant Jobs is a plus.
