Accountant

A. Job Description

Being Accounts Manager is a very responsible job and we aim to support you to increase your expertise furthering your career ahead in times to come.

KRA

1.Developing entries of all accounting transactions in Excel and Tally ERP +

2. Reconciliation of accounting Transactions & Creditors Ledgers

3.Executing Ledger accounting, Journal entries, Petty cash management

4.Sharing the Accounting Ledger statements and P&L Statement with Directors

5.Sharing the PBT Report, MPR Report & BPR report for Financial Analysis with Directors

6.Financial Year wise profitability reporting for comparison

7.ITR & Income tax reconciliation

8.GST working, Filing & Reconciliation month wise for GSTR1, GSTR 3B and GSTR 2A&2B Working

+.TDS Working and Payment monthly, TDS return working & TDS Certificate Generation

10.Salary calculation, HSIR report, PT working and Payments, Incentive Calculation

11.Bank Book, Bank Reconciliation, Cash Flow & Bank Flow

12.MIS Report for monthly Expenses & Income and Fund Flow

13.Co-ordinate with the CA regarding GST payments, TDS payments, Income tax returns

14.Calculating Internal Management Expenses, Salaries in MIS, Vendor Payments and Office
Expenses in MIS - Excel and Tally

15.Maintaining Multiple Bank Account, Statements, entries in Tally and MS Excel

16.Transfer funds through RTGS & NEFT by Net banking, Interest Calculation

17.Vendor Management for Invoice disbursements

18.Maintaining Ledger & Purchase A/c of all Vendors (Faculties & Creditors) & Reconciliation

1+.Advance Fees Reconciliation

20.Share of fees Calculations and Invoice generation

21.Track on Income flow and Fee Support Executives

Job Type: Full-time

Salary: ₹20,000.00 - ₹25,000.00 per month

Schedule:

Day shift
Fixed shift
Ability to commute/relocate:

Vardhaman complex , Thane - 400601, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
License/Certification:

CA-Inter (Preferred)
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