Position of job Profile:

• Calculation of monthly GST and Checking of GST Accounting
• Preparation and Submission of GST Returns GSTR-1, GSTR-2 and GSTR-3B
• Input Tax Credit Reconciliation-Match GSTR-2A with Books of Accounts.
• Preparation of GST Challan and Online payment of GST.
• Good knowledge of Taxes (TDS, TCS & PF).
• Tally ERP.9 Work in (Contra, Payment, Bank Reconciliation, Purchase, Sales Journal and other).
• Stock Inward & Outward as per PO And Allocation.
• Online to all Payment (GST TDS, TCS & PF).
• Making Sales Invoices Manually, Tally ERP 9, M.S.Excel & Sky-Plus Software.
• Managing vendor accounts, generating weekly or monthly on demand cheques.
• Maintaining track record of company’s expenses.
• Maintaining books of accounts, Bank Reconciliation Statement, Debtor, Creditor Reconciliation statement. TDS deduction, deposit and preparation return.
• Assisted In carrying out Company’s internal and final Audit.
• Petty Cash Management & Cash book Reconciliation.
• Preparing and analyzing accounting records and financial statements reports.
• Preparation and Maintenance of various registers like Purchase Register, Sales Register, Journal Register, Debit Note Register, Credit Note Register, Stock Register, Post Date Cheque (PDC) Register, Receipt Register (RR), Payment Register (PR) etc.
• Recording transactions in daily basis in Tally, maintaining books of accounts.
• Passing Debit & Credit Note Entry.
• Banking knowledge, reconciliation of bank statement and online payment to customer.
• Administered online banking functions.
• Monitored and recorded company expenses.
• Co-ordination with suppliers.
• Making Salary slip all staff and workers.
• Prepared company accounts books and all tax returns for audit and up to Balance sheet finalization.
• Knowledge of Import & Export Documentations
• Prepare BOM sheet for each order received. Send PO and follow up for timely procurement from Vendors