Senior Accountant|HR Outsourcing Company|Ghansoli

Designation: Senior Accountant

Location: Ghansoli MBP

Company Name: OBOX HR Solutions Pvt. Ltd

Company Website: https://www.oboxhr.com/

Working Days: Mon-Sat (Alternate 2 Sats Holiday)

Working Hours: 10:00 Am to 7.00 PM

WORK FROM OFFICE

Gender Preferred - FEMALE

Roles & Responsibilities:

A. ACCOUNTING AND FINALIZATION:

 Day to Day Routine Accounting using Tally

 Daily Bank Reconciliation in Tally

 Verification of Purchase & Expense Invoices like Tracking PO & Checking GST Rates

 Seeking Approval from Directors for Initiate Payment Disbursement of Vendors Invoices

 Assist CA in Finalization of books of accounts.

 Making Provisions for monthly Expenses and Adjustment for Prepaid Expenses

 Perform Ledger Scrutiny with Checking Opening & Closing Balances

B. MIS REPORTS FOR PROJECTED BALANCE SHEET & PNL

 Prepare Projected Monthly, Quarterly & Yearly Loan Chart (EMI Schedule) in Excel

Sheet.

 Prepare Projected Depreciation Schedule As per Companies Act & Income Tax Act

 Assist Seniors in Preparing Projected Balance Sheet & P&L A/c

C. TDS:

 Computation of TDS applicability on Employees Salary

 Deduction of TDS for other Sections like Prof Fees, Contract Work, Commission Fee.

 Prepare Section Wise Quarterly TDS Summary in Excel

 e-Payment of TDS & Advance Tax Through Challan on NSDL Portal.

 Reconciliation of FORM 26AS as per Books of Accounts (TDS Receivable Ledgers)

D. GST:

o Booking Complete Monthly Sales Invoices in Tally to Generate GSTR-1

o Booking Complete Monthly Purchases Invoices in Tally to Generate GSTR-2

o Reconciliation of GSTR2 as per GSTR2B & GSTR2A

o Follow up with Vendors with Pending Invoices for claiming ITC as per GSTR2B

o Send all Data to GST Consultant for Review and Check. & Return Filing

o Providing Data of Yearly GSTR+ & GSTR+C to the Consultants

o Coordination with Vendors Regards to Tracking of e-Way Bills

E. PAYROLL & STATUTORY COMPLIANCES:

 Computation of PT and Monthly Payment & Return Filling (PTRC)

 Computation of PT and Yearly Payment & Return Filling (PTEC)

 Computation of ESIC and Monthly Payment & Return Filling

 Computation of PF and Monthly Payment & Return Filling

 Passing JV in Tally of PF/ESI/PT/ Salary Booking & Payment

F. BANKING AND CORROSPONDENCE:

 Drafting Email and Letters to Banks

 Provide Details and Solving queries of Auditors, if any.

 Weekly Bank Reconciliation in Tally for each Bank of company

KEY SKILLS REQUIRED:

Experience/Assist in Finalization of books of accounts.
GST
TDS
Interested candidates can share their resume at [email protected]

Regards,

Sejal

Obox HR

85+1200362

Job Type: Full-time

Salary: ₹20,000.00 - ₹40,000.00 per month

Benefits:

Health insurance
Provident Fund
Schedule:

Day shift
Work Location: In person

Speak with the employer
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