Job Description
Full Job Description
ACCOUNTANT JD
Inward - Outward entry in freight sheet (Excel).
Other work assigned from time to time by the superior.
Bill Entry in ERP on a daily basis (Consumable Purchase, direct &
Indirect Expenses, Import & Export Bills & Travelling Bills)
Followup for Secured and Unsecured Loan, Confirmation.
Receiving Raw material & bills in the register
Record keeping and filing.
To help in quarterly audits with providing bills and clearing the queries.
Coordinate with concern heads for required corrections in bills.
Maintaining Fixed Assets bills file separately.
TDS Return filing of Group concern, when concerned person is unavailable.
Scanning and uploading documents in ERP of which entries are done.
Monitoring day-to-day accounting.
Overall responsible for payment of TDS, Service Tax, Sales Tax etc.
Private parties' loan handling
To plan and ensure the day-to-day cheque payments
Create Vendor & JV Posting on ERP
Vendor reconciliation
Calculation/Check of Interest of loan accounts/Parties.
Preparation of early payment discount of Vendors.
Payment entry create and post of SBLC, LC in ERP.
Monthly and weekly reports generate from ERP vendors and customers advances, EMD, Scraps sale with payment status, Bank reconciliation and mismatch verify.
Some work is undefined.
Scanning and uploading documents in ERP of which entries are done.
Preparation of stock inventory
Preparation of debtor’s statement
Preparation of ERD, Term load interest & posting in ERP.
Audit of Anti-Envision Work (Whole Group).
Create Demand & Rectification Under Sales Tax (Whole Group).
Handle queries under VAT Tax/Service Tax & GST including rectification & Reply.
Submission of C Form/F Form/H Form and other Documents under Sales Tax (Whole Group).
GST –prepare & filing of Returns, RCM Working & Tax Deposit.
GST - To check the GST Credit & GST -2A.
Monthly GST Payment (DCL/DM/API/AKI/RRDFPL).
GST -Keep & Maintain record.
Internal Audit- Rectification & Reply.
Issuance of Rent Invoice & Debit Note of Utility Bills and sent to the party.
Preparation of E-way Bill
Coordination with VAT/GST Consultant.
GST- Audit Work
Record Maintain for GTA Invoices.
Job Type: Full-time
Salary: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Provident Fund
Schedule:
Morning shift
Ability to commute/relocate:
Jaipur - 302013, Rajasthan: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
GST: 2 years (Preferred)
Speak with the employer
++1
ACCOUNTANT JD
Inward - Outward entry in freight sheet (Excel).
Other work assigned from time to time by the superior.
Bill Entry in ERP on a daily basis (Consumable Purchase, direct &
Indirect Expenses, Import & Export Bills & Travelling Bills)
Followup for Secured and Unsecured Loan, Confirmation.
Receiving Raw material & bills in the register
Record keeping and filing.
To help in quarterly audits with providing bills and clearing the queries.
Coordinate with concern heads for required corrections in bills.
Maintaining Fixed Assets bills file separately.
TDS Return filing of Group concern, when concerned person is unavailable.
Scanning and uploading documents in ERP of which entries are done.
Monitoring day-to-day accounting.
Overall responsible for payment of TDS, Service Tax, Sales Tax etc.
Private parties' loan handling
To plan and ensure the day-to-day cheque payments
Create Vendor & JV Posting on ERP
Vendor reconciliation
Calculation/Check of Interest of loan accounts/Parties.
Preparation of early payment discount of Vendors.
Payment entry create and post of SBLC, LC in ERP.
Monthly and weekly reports generate from ERP vendors and customers advances, EMD, Scraps sale with payment status, Bank reconciliation and mismatch verify.
Some work is undefined.
Scanning and uploading documents in ERP of which entries are done.
Preparation of stock inventory
Preparation of debtor’s statement
Preparation of ERD, Term load interest & posting in ERP.
Audit of Anti-Envision Work (Whole Group).
Create Demand & Rectification Under Sales Tax (Whole Group).
Handle queries under VAT Tax/Service Tax & GST including rectification & Reply.
Submission of C Form/F Form/H Form and other Documents under Sales Tax (Whole Group).
GST –prepare & filing of Returns, RCM Working & Tax Deposit.
GST - To check the GST Credit & GST -2A.
Monthly GST Payment (DCL/DM/API/AKI/RRDFPL).
GST -Keep & Maintain record.
Internal Audit- Rectification & Reply.
Issuance of Rent Invoice & Debit Note of Utility Bills and sent to the party.
Preparation of E-way Bill
Coordination with VAT/GST Consultant.
GST- Audit Work
Record Maintain for GTA Invoices.
Job Type: Full-time
Salary: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Provident Fund
Schedule:
Morning shift
Ability to commute/relocate:
Jaipur - 302013, Rajasthan: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
GST: 2 years (Preferred)
Speak with the employer
++1
💡 Quick Summary
Seeking a career-building opportunity? The Jr| Accountant position is now open for candidates interested in the Bank Jobs sector. This role in Jaipur 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 Bank Jobs is a plus.