Accountant

• Develop and maintain balance sheets.
• Manage account statements.
• Report daily revenue and other numbers.
Role: - Accountant
Qualification: - Graduate from Commerce faculty
Designation: - Accountant
Experience: - 1 to 2 Years’ Experience
Salary: - 20000
Work Location: - Thane
Male Female Both
Job Description: -

Commercial – Sales invoice Checking, Proforma Invoice Checking, E waybill Checking, Payment Follow-up
 Tally Changes – As required by tally users
 Purchase Bill Entry Checking
 Ledger creation, Stock Creation ,
 To See oversees Accounting
 Statutory Compliance :- GST Working , TDS Working, Income Tax Audit, PF ESIC PT (Return, Payment, Reply to Notice with
Help of Consultant ETC)
 Legal Compliance :- co-ordinate with Lawyer for reply of Notice – Vendor, client, Employees
 CS Correspondence :- Correspondence Related to all ROC Work
 CA Correspondence:- Co-ordination at the Time of Audit, at the Time of Finalization, certification
 Banking and Finance :- co ordination for LC, BG, Bill Discounting, Adhoc Facility, unsecured Funding,
 Keep Control on Accounts Activities
 Allocation ofWork to Team
 Reporting From Team
 Report to Management on every aspect
 Division Wise Payment Tracker Sheet
Responsibilities :-

Sales Invoice, Proforma Invoice and Export Invoice – Check With Purchase order (rate, qty, amount, GST No,
company details, GST Applicability )
 Tally Changes – As Require by Tally Users to control Mistakes in Entry
 Purchase Bill Entry – Checking Item Description, HSN Code, Tax Applicability's Calculation of tax , Delivery
Challan, LR Copy, E waybill
 Ledger Creation :- Ledger Creation with Correct Head
 Total Accounting :- Checking All entries posting in correct head or not
 Statutory Compliance :- Return file of GST for all Companies as per data available, data is cross verify with GST
Portal , TDS - TDS Working with Help of Purchase and Salary Sheet
 Legal Compliance :- co-ordinate with Lawyer for reply of Notice – Vendor, client, Employees
 CA Correspondence:- Co-ordination at the Time of Audit, at the Time of Finalization, certification
 Banking and Finance :- co ordination for LC, BG, Bill Discounting, Adhoc Facility, unsecured Funding,
 Keep Control on Accounts Activities – Data Entry in System in time
 Allocation of Work to Team - Pending Activates
 Reporting From Team - Report checking as reports made by Team Member
 Report to Management on every aspect
Candidate should be well versed with: -
MS office
MS Excel & Advance Excel
Tally ERP +
• It is a Full Time Accountant job for candidates with 1 - 3 years of experience of experience.

More about this Accountant job
Please go through the FAQs to get all answers related to the given Accountant job
• What is the eligibility criteria to apply for this Accountant job?
Ans: The candidate should be Graduate and above and above with 1 - 3 years of experience of experience
• How much salary can I expect for this job role?
Ans: You can expect a salary of 5,000 - 20,000 per month that depends on your interview. It's a Full Time job in Mumbai.
• How many working days are there for this Accountant job?
Ans: This Accountant job will have 6 working days.
• Are there any charges applicable while applying or joining this Accountant job?
Ans: No, there is no fee applicable for applying this Accountant job and during the employment with the company, i.e., Avantio Technologies Pvt. Ltd..
• Is it a work from home job?
Ans: No, it’s not a work from home job and can't be done online.
• How many openings are there for this Accountant role?
Ans: There is an immediate opening of 2 Accountant at Avantio Technologies Pvt. Ltd.
• Who can apply for this job?
Ans: Both Male and Female candidates can apply for this Accountant job.
• What are the timings of this Accountant job?
Ans: This Accountant job has 0+:00 AM - 06:00 PM timing.

Candidates can call HR for more info