Co-ordinate with Banks and other concerns
Monthly GST returns and Assessments
Participation in Annual Budget Preparation
Sound knowledge of Income Tax, GST, Accounting Standards
Co-ordinate with various authorities Checking, verification of vendor / employees bills.
Maintain Cash & Bank book, Daily Cash and Bank transactions.
Bank Reconciliation and Reconciliation of creditors/debtors and A/c payables .
Co-ordinate with Banks regarding day to day matters.
Preparation and disbursement of cheques of vendor / employee.
Online deposit of TDS, TDS returns.
Knowledge of Work Contract Tax. & GST
Preparation of Purchase Register
All Journal, Cash, Banks vouchers entry in ERP. Reconciliation of AP and GL and monthly closure in Oracle.
A/C bills checking, validation and payment.
Bank and Cash Reconciliation.
Balance Reconciliation & Confirmation: Employees, Debtor and Creditor.
Posting and Reconciliation of Donation received in cash and kind.
Accounting ,Tally, TDS, TAX, GST, , Accountant Income Tax Reconciliation Bank Reconciliation
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