Assistant Accountant

Responsible for Managing the Creditor & Debtor Payment and Reconciliation.

• Prepares Asset, Liability & Capital Accounts by Compiling And Analyzing Account Information.

• Summarizes Current Financial Status & Preparing Balance Sheet, P&L A/c Statements And Other

• Reports.

• Analyzing & Researching Accounting Data, Substantiate Financial Transaction By Auditing Documents.Etc.)

• Daily Bank Operations and Financial Actions by Analyzing Accounting options.

• Bank Remittance Clearance for Export & Import Payments.

• Bank Reconciliation & Credit Card Reconciliation with Payments.

• Sale-Purchase, Bank Entries & All Other Expenses Bills Entry in Tally.

• Final Bill Processing (Purchase, Job work, Maintenance, Electricity, Water and Monthly Exp. Bills)

• Export & Domestic Sale and Import working.

• GSTR-1 and GSTR-3B Preparation (Monthly)

• GSTR 2A Reconciliation.

• TDS / TCS Working (Monthly Basis During Payment).

• TDS / TCS Return Quarterly Basis.

Job Type: Permanent

Pay: ₹15,000.00 - ₹28,000.00 per month

Schedule:

• Day shift

• Fixed shift