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29 Sep 2022


Senior Accountant


4-5 Years

Tax Planning, TDS, Audits, Income Tax, Bank Reconciliation

Job Description

Position: Senior Accountant
Qualification: Bcom, Mcom
Experience: 2 to 5 years
Location: Mumbai

Job Description
  • Bank Deposit Entries and Reconciliation of all the Bank Accounts.
  • Entries of Cheque Deposits in Tally as per details received from Net banking and from Marketing person.
  • Reconciliation of Bank Accounts as per Statement and as per Tally data
  • Updating Word Summary Sheet as per Net banking Statement.
  • Updating Director’s Bank details once in while.
  • Updating Daily Bank Balance & provisional payment sheet.
  • Scheduling of payments to suppliers (Preparing Monthly Supplier’s Payment )
  • Calculation of Payroll & All the other Formalities.
  • Updating Employees Details. (Leaves , Increment working)
  • Final Payment of TDS, Income Tax and Advance Tax online, GST, ESIC, PT & PF.
  • Transfer Salary to Directors & Employees.
  • Co-ordination with suppliers for payment details
  • Preparation & Planning for Scrap Related bills & Payments.
  • Reconciliation for Calculation of salary details as per Account Assistant Working Packing/LU Dept as Junior A/C’s.
  • Reconciling Machine Operators, Labour job for packaging Details.
  • Calculation of Labour Bills as per production details and packing details.
  • Co-ordinating with Production Supervisor, Finish goods stock In charge & Contractor for Final labour Bill Working.
  • Planning for release Labour bill Payment.
  • Calculation of TDS on labour bills, Salary, Rent & TCS
  • Working & Filling up data for TDS Return.
  • Payment of mobile and internet bills as per bills
  • Co-ordinating with CA’s office for any audit and income-tax related queries & new development updates.
  • Co-ordinating with Sales Tax department for All tax related enquires & Queries
  • Co-ordination & preparation for Compliance related work (Factory Licence, Yearly Insurance, Statistics Department Audit
  • Internal Income Tax Audit Planning

29 September 2022


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