Accountant
- Category: Accountant Jobs
- Location: Gurgaon, Haryana
- Job Type: Full Time / Part Time
- Salary: Estimated: $ 22K to 32K
- Published on: 2025/09/21
Full Job Description
Job Summary
We have an opening for the post of Sr. Accountant , Who can oversee all the accounts related activities .
Responsibilities and Duties
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.
* Monthly provision of Site salaries, Rent, Vehicle Hiring, TDS, Checking Daily Labor Report of Sub Contractors,
* Responsible for verification of Certified copies RA Bills.
* Knowledge of P.F. & E.S.I. related works
* Monitoring Stock Material with the Stock Register & Incoming Register.
* Reconciliation of Creditors Ledgers & Sub contractors
* Preparation of Weekly Bank Reconciliation Statement.
Qualifications and Skills
Candidate must be graduate from a Reputed College and must possess good knowledge of TDS, GST, Income tax and book keeping.
Job Types: Full-time, Regular / Permanent
Salary: ₹40,000.00 - ₹50,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Speak with the employer
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