Job description

To maintain full and systematic records of business transactions and to depict financial position of the business

Taxation:

- Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account.
- Checking and Processing of employee expense reimbursement.
- Checking and Processing of Contractors, sub-contractors and vendors bills Enter in SAP
- Having a valuable understanding on Individual (Employees) taxation matters.
- Passing of Sale, Purchase, Debit Note, Credit Note.

Accounting:

- Day to day accounting and maintain of ledger accounts.
- Passing of Sale, Purchase, Debit Note, Credit Note, Journal & Stock entries etc.
- Checking and Processing of Contractors, sub-contractors and vendors bills.
- Checking and Processing of employee expense reimbursement.




- Preparing and maintaining of Stock statement.
- Preparing cheques for payment and ensuring supporting documents and appropriate authorization have been provided for payments.
- Determining cash flow requirements with handling petty cash and making payment for cash requirement.
- Reconciliation of Debtors and Creditors accounts.
- Preparation of salary sheet

Banking:

- Managing the day to day bank transactions.
- Maintaining bank balances of various banks on daily basis and ensuring that all issued cheque have been cleared by the bank.
- Preparing bank reconciliation statement of various banks on daily/monthly basis

📌 Accounts Specialist required For Kerala State (Kochi)
🏢 Resustainability
📍 Kochi