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Urgent Opening Account & Banking Sector

0.00 to 3.00 Years   Navi Mumbai   27 May, 2021
GK CONSULTANCY SERVICES
Job LocationNavi Mumbai
EducationNot Mentioned
SalaryRs 1.0 - 2.5 Lakh/Yr
IndustryBanking / Financial Services
Functional AreaBack Office Operations,Finance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Urgent Opening Account & Banking Sector.Fresher Can Also ApplyPosition 1: JR ACCOUNTANT / SR ACCOUNT & Financial Accounting Knowledge Must

  1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers. 2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B
  2. Calculation of Monthly Sale Tax/ GST Detail and TDS Return
  3. Handling of Staff salary, muster roll payment, vendor and contractor payment.
  4. Assist in preparation of the tax returns, audit process
  5. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
  6. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  7. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
  8. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
10.Handling ledger accounts and keeping the check for any invoices or payments
  1. Managed vendor accounts, generating cheque on demand.To handle the day to day accounting and taxation work. Position 2 Accounts & Finance Dept
- Accountant | Sr. Accounts Executive Full Knowledge of the Tally ERP-9 and MS Excel is must.To handle the TDS and Tax Returns. To handle the ledger scrutiny and bank reconciliations.Minimum 0 to 3 years experience in the accounting field & Tally ERP Responsible for overall Finance and AccountsFunction including accounts finalization, taxation, audit and related regulatory compliance.Oversight of Financial Operations, Internal Controls and Co-ordination of all Financial and Internal/External audits Experience in Tally ERP-9 & Online Returns.Calculating and checking to make sure payments, amounts and records are correct.Hands on Account Receivable/Account Payable & Bank Reconciliations.Monitor & Ensure implementation of the company internal controls MIS Reporting Payment Control & Processing Make entries of the invoices. Good Communication Skills Knowledge of Excel is must.CONTACT HR : SAPNA 8433559637 / 8451886660EMAIL ID : gkrecruitment1122@gmail.com

Keyskills :
communication skillstrial balanceinternal controlsfinancial operationsaccounts finalizationtally erpmisbalance sheettax returnsfinancial justificationerptdstaxgeneral ledgermis reportingfinancial accountingledger scrutinytally

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