Accountant HR

Accounting

· Bookkeeping – Recording of Banking, Cash Transactions, Sales, Purchase & Expenses, Journal Entries, Bank Reconciliation

· Maintaining records in Physical Files for Expenses / Vouchers / Purchase Invoices

· Management & Coordination for Accounts Payable & Receivable

· Disbursement of Payments to Vendors & Employees and Sanction Approval Records

· Maintaining Records of Petty Cash Disbursement & Utilisation

· Stock Management System

· inalisation & Preparation of Balance Sheet, Profit & Loss A/c and Cash Flow Statement

GST & TDS

· Preparing Monthly data for TDS Deduction & Returns

· Preparing Monthly data for GST Return Filing & Compliances

· Making Payment of Taxes

MIS Reports

· Monthly Sales & Purchase Reports

· Profitability Analysis

· Fund Flow Statement

HR

· Maintaining HR Policy & Documents

· Maintaining Details of Salary & TDS on Salary

· Disbursement of Salary, Allowances & Reimbursements to Employees

· Payment & Records of Professional Tax

· Payment & Records of PF,ESIC etc.

Audit Assistance

· Maintaining prescribed books of account for Audit

· Coordination with Chartered Accountantfor Audit

· Overview of financials & profitability

· Reporting of any discrepancy or major transaction affecting financials

Verification of Ledgers

Job Types: Full-time, Permanent

Schedule:
• Day shift

Education:
• Bachelor's (Preferred)

Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)

License/Certification:
• CA-Inter (Preferred)

Work Location: In person