07 Sep
|
Ionic Engineering Technology
|
Pune
07 Sep
Ionic Engineering Technology
Pune
Ionic engineering technology Pvt. Ltd. Is currently Hiring
Job Position:
- Accountant
Min. Qualification - Required graduate.
1. Minimum 1 or 2 years’ experience with MS office and Tally ERP 9 knowledge.
Roles & Responsibilities:
- Recording and updating the Sales, Purchases & Expenses transactions in Tally ERP 9
- Responsible for deducting TDS of employees, suppliers and service providers and making the payment to government on monthly basis.
- Reconciliation of Bank Accounts on weekly and monthly basis.
- Maintaining optimum balance of Debtors & Creditor as per the pre-decided level.
- Issuing cheques relating to Salary & Wages of employee and workers. Payment to Vendors.
- Proper recording and accounting of Purchases, Sales, and Expenses Journal Vouchers including in Tally ERP.
- Debit and credit note on regular basis
- Verification of expense vouchers and disbursement of Petty cash expenses.
- Finalization of books of Accounts and preparation of the Balance Sheet and Profit and Loss Account along with necessary notes to the same.
- Purchase and sales ledger Scrutiny
- Scrutinizing of Expenses & booking for payments
- Preparation of Creditors and Debtors list every week
- Reconciliation of Debtors and Creditors on periodic basis.
- Weekly reporting on Accounts receivable and Accounts Payable to Accounts Manager.
- Debtor’s collections within due date and status report.
- Debtors and Creditors ledger Scrutiny
- Preparation of monthly Balance Sheet.
- Preparing & filing the GSTR 3B,GSTR-1,TDS return monthly & quarterly basis as per the governments norms.
- Preparation of income tax details for Regular assessment
- Preparation of individual and company Computation of income at the year end and deduct T.D.S. each month
- GST Credit Adjustment
- GST Return
- Prepare Stock statement for each month for bank CC limit and submitting to bank before scheduled date.
- Valuation of closing stock statement for Income Tax purpose.
- Making the Provision for Income Tax, Adva
📌 Account Executive (Pune)
🏢 Ionic Engineering Technology
📍 Pune