• Preparing of monthly T.D.S. statements for deposit in bank.
  • Preparing of quarterly T.D.S. statements for deposit Return.
  • Preparing of I.T. Returns, Audit.
  • Checking purchase bill for payment
  • Preparing of bank reconciliation.
  • Preparing of parties reconciliation.
  • Maintaining the schedule for creditor’s payment with aging system.
  • Maintaining the books of accounts in tally
  • Preparing of all cash vouchers, bank vouchers & journal vouchers.
  • Maintaining of form ‘C’, Form ‘38’, Form ‘E’ & Form ‘F’ etc.
  • Creditors & Debtors analysis & Reconciliation on monthly basis
  • Maintaining petty cash book
  • Maintaining of supplier payment & Cheque preparation
  • Distribution of cash agst. Salary & other expenses
  • Preparation of banking work
  • Preparation of PF and ESIC data of all employees and submission of returns
  • Responsible for check Traveling allowances bill of employees as per their work plan and process in accounts head for reimbursement
  • Billing to all type of sale invoice & tax invoice etc.
  • Complete inventory audit on monthly basis.
  • Manage day to day accounts functions & cash book
  • Preparing of GST Returns, GST Registration, Amendment and Cancellation.
  • Maintaining of form E-Way Bill for transportation of goods.
Job Location: Noida
Experience (Years): 3-7 Years
Sub Location: Sector 60

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