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

+91 8302405263