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Accountant Manager

3.00 to 5.00 Years   Thane   04 May, 2023
Talent Corner HR Services Pvt Ltd
Job LocationThane
EducationNot Mentioned
SalaryRs 3.0 - 5 Lakh/Yr
IndustryEngineering / Construction
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Commercial Sales invoice Checking, Proforma Invoice Checking, E waybill Checking, Payment Follow-upTally Changes As required by tally usersPurchase Bill Entry CheckingLedger creation, Stock Creation ,To See oversees AccountingStatutory Compliance :- GST Working , TDS Working, Income Tax Audit, PF ESIC PT (Return, Payment, Reply to Notice withHelp of Consultant ETC)Legal Compliance :- co-ordinate with Lawyer for reply of Notice Vendor, client, EmployeesCS Correspondence :- Correspondence Related to all ROC WorkCA Correspondence:- Co-ordination at the Time of Audit, at the Time of Finalization, certificationBanking and Finance :- co ordination for LC, BG, Bill Discounting, Adhoc Facility, unsecured Funding,Keep Control on Accounts ActivitiesAllocation of Work to TeamReporting From TeamReport to Management on every aspectDivision Wise Payment Tracker SheetResponsibilities :-Sales Invoice, Proforma Invoice and Export Invoice Check With Purchase order (rate, qty, amount, GST No,company details, GST Applicability )Tally Changes As Require by Tally Users to control Mistakes in EntryPurchase Bill Entry Checking Item Description, HSN Code, Tax Applicabilitys Calculation of tax , DeliveryChallan, LR Copy, E waybillLedger Creation :- Ledger Creation with Correct HeadTotal Accounting :- Checking All entries posting in correct head or notStatutory Compliance :- Return file of GST for all Companies as per data available, data is cross verify with GSTPortal , TDS - TDS Working with Help of Purchase and Salary SheetLegal Compliance :- co-ordinate with Lawyer for reply of Notice Vendor, client, EmployeesCA Correspondence:- Co-ordination at the Time of Audit, at the Time of Finalization, certificationBanking and Finance :- co ordination for LC, BG, Bill Discounting, Adhoc Facility, unsecured Funding,Keep Control on Accounts Activities Data Entry in System in timeAllocation of Work to Team - Pending ActivatesReporting From Team - Report checking as reports made by Team MemberReport to Management on every aspectCandidate should be well versed with: -
    1. MS office
    2. MS Excel & Advance Excel
    3. Tally ERP 9

Keyskills :
budget managementstatutory complianceasset managementcash flow managementreconciliationinventoryauditingtotal account managementgst

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