05 Aug
|
Prima Vincent
|
Karukutty
05 Aug
Prima Vincent
Karukutty
3 year minimum experience as accountant
Textiles preferred
Manufacturing/prodyction unit
*Daily*
- Record sales, purchases, expenses, receipts in Tally/ERP
- Update cash book, bank book
- Issue invoices + check payments received
- Verify bills and route for approval
*Weekly*
- Follow up on receivables with customers
- Process payables and schedule vendor payments
- Stock/GRN entries and inventory checks
*Monthly*
- Bank reconciliation
- Vendor/Customer statement reconciliation
- Payroll: salary calculation, slips, reimbursements
- GST: GSTR-1, GSTR-3B filing, e-invoice compliance
- TDS deduction + deposit
- MIS: P&L;, Balance Sheet, Cash Flow, Budget vs Actual
- Fixed asset depreciation entries
*Quarterly / Yearly*
- GSTR-9, TDS returns, Form 16/16A
- Advance tax, Income tax filings
- PF, ESI, Skilled tax filings
- Statutory audit coordination
- Budgeting & forecasting for next year
📌 Accountant @zylish designs (Karukutty)
🏢 Prima Vincent
📍 Karukutty