Junior Accountant

Required Candidate profile

· Having good knowledge of TDS and GST return files.

· Good command of Tally Software.

· Maintaining financial records.

· Handling accounts payable and receivable.

· Checking invoices.

· Resolving accounts to the general ledger.

· Contacting clients about transactions and invoices.

· Handling queries related to accounts.

· Ensuring that all accounting processes align with current financial legislation.

· Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed.

· Candidates having sound knowledge of accounts, audit & taxation preferred.

· Payroll Management

· Candidates with good communication skills preferred.

· Maintaining Cashbook, Journal, Ledger, Daybook, Purchase book, Sales book, Sundry Debtors, and Sundry Creditors book.

· Maintaining Cash Collection Records, handling of Cheques, receipt of Cash and Deposited in banks, etc.

· Maintaining Books of Accounts in Tally Software for all types of voucher-like Cash, Bank, Journal, Sales, Purchases, Debit notes, Credit notes and their proper posting in the books of accounts, Scrutiny of ledgers, Reconciliation of Debtors, and Bank Reconciliation statement

· Prepare and keep the vouchers and all documents for accounts and keep to be ready for internal and external audit

· Receiving and processing all invoices, expense forms, and requests for payment.

· Summarise current financial status by collecting information; preparing balance sheet, profit, and loss statement, and other reports

· Timely postings of all payable invoices & journal entries in the system.

· Reconciliation of Customer-Supplier and Bank Accounts.

· Prepare monthly payable details

· Product-wise Accounts Maintenance: Creating Income & Expenditure Statement

· Processing Payments/payroll system: Making Cheque payments to the staff and Contractor, creating payslips, and also managing petty cash

· Payroll: Handling payroll and preparation of monthly payments to the employees.

· Proper and systematic storage of Hard copies as well as soft copies of all databases, Documents, and fillings

Statutory Requirement:

· Preparing of Professional Tax Challans and deposit and Prepare Return detail.

· GST- R 1, 2 A, 2 B GST R 3 B GST R + AND + C, Input tax credit availed, Output tax payment, RCM.GST TCS

· TDS under all section

· Calculation, Deduction of TDS & TCS and Professional Tax Payable Statements

Perks and benefits

6 days working | 15 leaves | 10:00 to 6:30 PM

Job Type: Full-time

Salary: ₹10,000.00 - ₹20,000.00 per month

Benefits:

Commuter assistance
Schedule:

Day shift
Morning shift
Ability to commute/relocate:

Ahmedabad, Ahmedabad - 38000+, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Preferred)