Senior Accountant Job in United HR Solutions Pvt Ltd
Senior Accountant
- Ahmedabad, Gujarat
- Not Disclosed
- Full-time
All Purchase, Sales, Contract, Income, Bills and Expense Tally Entry
All required Tally Entry
TDS Compliances, [Calculation and Payment of TDS] TDS Filing
Timely GST Filing
GSTR-2 checking for input credit
GSTR 1 & GSTR 3B (Entry and online Payment)
GST related work with Consultant
Reconciliation of GST, TDS and Bank
Submit checklist for monthly financial Reporting
Timely internal audit and data needs to submit to CA
In process of companys timely audit
BG/DD/FDR/LC work
CC Account related compliances and follow up also renewal process with our consultant
ROC Compliance follow up with CS Vishal Mehta
Monthly Financial report to be done of director [P & L and Balance sheet]
Monthly Stock Statement to be submitted to Bank
Submission of QIS statement to bank prepared by Consultant (Quarterly)
Submit monthly Profit & Loss Account and Balance sheet to CMD sir by 15th of closing of the month
Submit daily purchase, sales, bank balance, cash balance, debtors and creditors to MD Sir
All bank account reconciliation
All correspondence related to bank
PF / PT Compliance checking and payment
Budget sheet preparation & conducting budget meeting
Credit card, Utility bills payments
EMI, Property Tax and Salary Process
Bank Books
Cash Books
Handling Books of accounts of subordinate company
Preparing various reports of accounts and finance and submit to reporting head timely.
Timely filling of daily receive inwards and outwards and maintain proper records for the same.
Need to make entries in our customize software for payment procedures and maintaining records.
Employee wise booking in tally needs to maintain proper.
Various expenses records needs to maintain proper.
Required - Tally ERP skill with 4+ years experience
Required - Bachelor's or higher education
Required - Located in Gandhinagar (Gujarat)
5 to 12 Years
1 Hire
Accounts, TDS, Bank Account Reconciliation, Tally Entry
