Job Description
Finalization of accounts.
Income Tax Filling of copmpany. with Tax base software.
Preparing Bank Reconciliation Statement.
Monthly Online Payment of TDS and Filling Monthyl Return.
Preparing Monthly/Quarterly Vat Summary and Filling Return.
Also handling all daily accounts, such as purchase, sales, bank entries up to finalization of company account.
C, H, online Form Application.
Downloading 26As Form For Tax Credit from Income Tax Web Site.
Debtors & Creditors Ledger Reconciliation.
GST Registration, Preparing Monthly GST Summary and Filling Return, GST Payment etc.
Maintaining Accounts, Preparation of voucher, bills and computerized invoices.
Maintenance of General Ledger. Review / Preparation of daily Journal Vouchers for all expenses with all supporting documents.
Checking / Reviewing of Journal Vouchers for correctness and proper approval
Control and review all invoices; handle collection and book related entries into the system to ensure the system is updated at all time.
Reconciling all bank accounts.
Identifying all receivables and passing all necessary accounting entries.
Researching discrepancies and identifying possible fraud items.
Taking immediate actions to resolve the discrepancies. Immediately notifying to the concern person to take appropriate actions and to resolve issues.
Job Type: Full-time
Salary: ₹20,000.00 - ₹30,000.00 per month
Schedule:
Day shift
Ability to commute/relocate:
Fort, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 1 year (Preferred)
Income Tax Filling of copmpany. with Tax base software.
Preparing Bank Reconciliation Statement.
Monthly Online Payment of TDS and Filling Monthyl Return.
Preparing Monthly/Quarterly Vat Summary and Filling Return.
Also handling all daily accounts, such as purchase, sales, bank entries up to finalization of company account.
C, H, online Form Application.
Downloading 26As Form For Tax Credit from Income Tax Web Site.
Debtors & Creditors Ledger Reconciliation.
GST Registration, Preparing Monthly GST Summary and Filling Return, GST Payment etc.
Maintaining Accounts, Preparation of voucher, bills and computerized invoices.
Maintenance of General Ledger. Review / Preparation of daily Journal Vouchers for all expenses with all supporting documents.
Checking / Reviewing of Journal Vouchers for correctness and proper approval
Control and review all invoices; handle collection and book related entries into the system to ensure the system is updated at all time.
Reconciling all bank accounts.
Identifying all receivables and passing all necessary accounting entries.
Researching discrepancies and identifying possible fraud items.
Taking immediate actions to resolve the discrepancies. Immediately notifying to the concern person to take appropriate actions and to resolve issues.
Job Type: Full-time
Salary: ₹20,000.00 - ₹30,000.00 per month
Schedule:
Day shift
Ability to commute/relocate:
Fort, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 1 year (Preferred)
💡 Quick Summary
Seeking a career-building opportunity? The Senior chief Accountant |Gujrati position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai 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 Accountant Jobs is a plus.