Job Responsibilities :-

- Maintain Bank Reconciliation and Reconciliation of Debtors & Creditors,
- Maintain Journal Entry,
- Maintain all Income & Expenses in end of the Month,
- Maintain suspense account,
- Maintain GST records.
- Maintain Sales and purchase books.
- Maintain Inventory in books Maintains TDS and TCS

Routine Work :-

- Book Keeping
- Bank Reconciliation
- Party Ledger Reconciliation
- GST Return matching with the books
- Ledger scrutiny
- Checking correctness of books, whether the management has complied with applicable Accounting

Standards/ Income tax Act/ Companies Act/other laws.

- Checking Internal control system of management.
- TDS Return/Scrutiny
- Account Finalization/Adjustment Entry
- Preparing Financial Statement i.e. Profit & loss Account, Balance sheet, Cash Flow statement.
- Preparing statutory Letter/ Audit Report
- Direct follow up with client
- Filling of Income Tax Return

Skill :-

- Accounting
- Reconciliation
- GST Return
- TDS

I T Skills :-

- Positive Knowledge of handling accounts entries.
- Knowledge of Tally ERP 9.0 & BUSY Accounting Software
- Knowledge of Microsoft Office, Microsoft EXCEL, Microsoft Power Points

📌 Accountant (Maharashtra)
🏢 D tech Management Resource
📍 Maharashtra