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