Accountant
- Category: Accountant Jobs
- Location: Gurgaon, Haryana
- Job Type: Full Time / Part Time
- Salary: Estimated: $ 24K to 30K
- Published on: 2025/09/20
Daily Passing the journal entry in system of receivable, fund transfer & payment to the creditors as per due date.
Preparing monthly Ageing Outstanding Report on Bank reconciliation of all the cash credit account & current account.
Reconciling monthly supplier statements and issue of payments.
Maintaining Purchase Bills & Sale Bills and Day-to-Day Accounts.
Maintaining Inventory Day to Day in Tally Erp +
E-Filing Gst Return & Income Tax Return.
Prepare GSTR1 & GSTR2 Mismatch Reports & resolve issues.
Prepare monthly salary of the Organization staff and disbursement of the same.
Prepare GST Return Data & TDS Return Data (Ensuring deposit all tax payments on time)
Coordinate CA for preparation of Balance Sheet and P&L Account.
Maintaining and handling online accounts (Payment & Inventory) reconciliation on Daily Basis.
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