Job Description
Full Job Description
Job Summary
We have an opening for the post of Sr. Accountant , Who can oversee all the accounts related activities .
Responsibilities and Duties
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.
Monthly provision of Site salaries, Rent, Vehicle Hiring, TDS, Checking Daily Labor Report of Sub Contractors,
Responsible for verification of Certified copies RA Bills.
Knowledge of P.F. & E.S.I. related works
Monitoring Stock Material with the Stock Register & Incoming Register.
Reconciliation of Creditors Ledgers & Sub contractors
Preparation of Weekly Bank Reconciliation Statement.
Qualifications and Skills
Candidate must be graduate from a Reputed College and must possess good knowledge of TDS, GST, Income tax and book keeping.
Job Types: Full-time, Regular / Permanent
Salary: ₹40,000.00 - ₹50,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Speak with the employer
++1 +8+1564+4+
Job Summary
We have an opening for the post of Sr. Accountant , Who can oversee all the accounts related activities .
Responsibilities and Duties
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.
Monthly provision of Site salaries, Rent, Vehicle Hiring, TDS, Checking Daily Labor Report of Sub Contractors,
Responsible for verification of Certified copies RA Bills.
Knowledge of P.F. & E.S.I. related works
Monitoring Stock Material with the Stock Register & Incoming Register.
Reconciliation of Creditors Ledgers & Sub contractors
Preparation of Weekly Bank Reconciliation Statement.
Qualifications and Skills
Candidate must be graduate from a Reputed College and must possess good knowledge of TDS, GST, Income tax and book keeping.
Job Types: Full-time, Regular / Permanent
Salary: ₹40,000.00 - ₹50,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Speak with the employer
++1 +8+1564+4+
💡 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.
