23 Sep 2024
pPFk
Senior Executive and Accountant, 2 to 7 years in Mumbai
Sugee Developers
Mumbai
5-6 Years
accounting, Service Tax, Accounting Operations, TDS, Bank Accounting, Accounts Receivable, account finalisation
Job Description
Position: Senior Executive and Accountant
Qualification: B.com,M.com
Experience: 2 to 7 years
Location: Mumbai
Job description
Qualification: B.com,M.com
Experience: 2 to 7 years
Location: Mumbai
Job description
Role & responsibilities
Purpose: Execute the day to day operational activities in the Accounts Department. Be a strong execution arm for timeliness and accuracy for all base work as directed by the HOD Accounts.
Key Activities:
1. Ensure recording of all expenses to proper accounting ledgers with cost centre.
2. Record receipts to proper accounting ledgers with cost centre and keeping track of Customer Ledger reconciliations.
3. Ensure filing & record keeping of all bills, vouchers, receipts.
4. Monthly Challan payment of TDS, GST, PT, PF etc.
5. Calculation of TDS, Filing of TDS returns and issuing TDS certificates.
6. Working of GST Return liability and filing monthly and quarterly returns.
7. Ensure all requisite records are maintained and filed properly.
8. Maintain and record petty cash transactions for allotted entities.
9. Follow-up on bills not received.
10. Ensure record keeping of important transactions and documents.
11. Prepare daily bank reconciliation and resolve suspense account entries.
12. Interact with vendors regarding their payments and keep track of vendor ledger reconciliations.
13. Assist in statutory audit and preparing financial statements
14. Address and resolve routine work queries.
Preferred candidate profile
Graduation in any discipline