Managing all Accounting & Financial Transactions.

· Ensuring Monthly, Quarterly and Annual Closings.

· Reconcile Account Payables and Receivables.

· Reconciliation of Bank Statement.

· Sending Monthly Statement, Monthly Invoices, Purchases to CA.

· Maintaining stock inventory of Machinery, Housekeeping Material, Uniforms, ID and other consumables in software. Doing internal audit of stocks with Physical qty. on monthly basis.

· Interaction with clients relating to accounts and finance matters viz out-standings, issuance of credit/debit notes, deductions, ledger reconciliation, TDS Reconciliation of GST and Income Tax etc.

· Filling GST Returns and Generating Forms, E-Invoices, E-way bills.

· Processing tax payments of TDS and GST on monthly basis.

· To assist CA for finalizing PL & BS on Yearly and quarterly basis.

· Interaction with internal and external auditors in completing audits.

· Posting and processing journal entries to ensure all business transactions are recorded.

· Book Keeping,



Billing and handling cash on day to day.

· Managing accounts team, leading and training Juniors.

· Updating Accounts payable and Perform Reconciliations.

· Assist with reviewing of Expenses, Payroll Records etc. as assigned.

· Processing Payments of EPF and ESIC on Monthly Basis.

· Prepare and submit Weekly/Monthly reports of Outstanding.

· Matching of GSTR-2A with Purchase Register.

· Reconciliation of GSTR- 2A and Issuing Demand Notice to Supplier.

· Matching of GSTR- 3B with Issued Invoices.

· Reconciliation of GSTR-3B by Issuing GST TDS Payment Notices.

· Being Responsible for Accounts team and managing all team members, assigning jobs in the order of priority.

Job Types: Permanent, Full-time

Salary: ₹25,000.00 - ₹40,000.00 per month,

Job Types: Full time, Permanent

Pay: ₹20,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Accountant (India)
🏢 Sun Facility Services (P
📍 India