Junior Accountant

CANDIDATES FROM MUMBAI, WESTERN LINE ARE PREFERRED

Junior Accountant

Company: Violet InfoSystems Pvt. Ltd.

Location: Malad (West), Mumbai

Experience: 1 to 3 Years

Qualification: Any Graduate

Job Description:-

1) Daily / Weekly / Monthly Tasks

 Bank Transactions update on daily basis

 Booking Bank entries for Directors personal accounts.

 Checking & vouching all petty cash expenses and keeping a track for the same.

 Salary working preparation.

 Booking all Vendor Invoices after deduction of TDS as per applicability

 Preparing Vendor Payments sheet , Sales

Report sheet, Debtors Outstanding sheet every month.

 Preparing Vendor Registration Documents for

Clients.

 Updating NDA Document / MSA shared by

Client.

 Sharing Vendor Empanelment Documents with the New Vendors.

 Preparing SOW, NDA for the New Vendors.

 Credit cards statements to be booked as per statements received, payments to be made as per due date and summary to be maintained.

 Creating Invoice in Tally and sharing with the client.

 Payment Follow ups with Clients and sharing the outstanding payment summary on mail.

 Daily Status Report to be shared with the Management.

 Maintains an accurate Filing and record keeping system for all Company documents.

Mandatory Skills:-

 Good communication skills

 Client co-ordination

 Basic Accounting Principles

 Tally ERP + / Tally Prime

 Calculating TDS, GST, PF , PT

 Creating Invoice in Tally

 MS Office

 Financial Accounting

 Time Management

Team Work

 Sound knowledge of Return Filing Junior Accountant

2) Statutory related

 PF challan working and remittance through online.

 TDS challan preparation & remittance.

 TDS Return Filing every quarter. (24Q and 26Q)

 GSTR1 and GSTR 3B working to be prepared every month.

 GST Payment Challan to be generated as per the working prepared after proper

reconciliation done with 2A.

 Reconciliation of 2A with 3B and Books.

 GSTR + Working Preparation.

 Coordination with Internal and statutory auditors for queries. Junior Accountant

Job Type: Full-time

Salary: ₹200,000.00 - ₹350,000.00 per year

Schedule:

Day shift
Application Question(s):

Do you have GST filing and reconciliation experience ?
Education:

Bachelor's (Required)
Experience:

Tally (Required)
Accounting (Required)
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