Accountant

4 days left

Employer
Raveone Consultants
Location
Andheri
Posted
May 13, 2024
Closes
Jun 02, 2024
Ref
4690497687
Level
Staff
Work Mode
Work from office
Hours
Full Time
Employment Type
Permanent
Organization Type
Consultancy, Corporate
Key responsibilities:-

  • Bills Payable / Receivables
  • Maintaining daily books of Account and recording entries.
  • Bank Reconciliation on day to day basis.
  • Making proforma invoice.
  • Preparing debit note and credit note
  • Purchase Invoices entries in books of accounts.
  • Prepare Outstanding debtors list & follow up for payment
  • Prepare Debtors / Creditors ledger Reconciliation.
  • TDS data preparation and TDS return filing.
  • Making Cheques, RTGS, NEFT
  • Ledger scrutiny
  • Preparing Balance sheet , P&L statement and finalization of accounts.
  • Reconciliation data for GSTR 1 & GSTR3
  • Coordination with CA related to GST
  • Cheques deposit with Bank
  • Payment and Receipts updating in Talley and release of payments
  • Utility and LIC payment before due date
  • Checking of incentive data of staff and processing
  • Preparation and releasing of salaries
  • Updating attendance of Service Engineers
  • Income Tax finalization (4 Companies)
  • Booking of Bills of refurbished material purchased
  • Purchase of Office Stationery
  • Printing of Office Stationery
  • Paper Filing
  • Documentation of new employees
  • Sharing of collection receipt data
  • To supervise to maintain stock (Physically/Excel/Talley)



RequirementsWork Experience: 4 to 5 years

Qualification: B.Com or higher