JD for Accounts Executive in Ulhasnagar CA firm
(Tally & Excel is mandatory)
• GST working & reconciliation with government portal (GST Return)
• Bank Reconciliation and Balance sheet
• Sale & Purchase model wise & month wise grp summary preparation
• Debtors and Creditors confirmation checking
.Bills checking & booking for GST &, TDS
• TDS & TCS calculation, payment & return filling
• Vendors Payment & Reconciliation
• Bank reconciliation
• Salary reconciliation with Pf ,PT and Esic.
• Tracking fund & organized the funds accordingly
• Preparing MIS reports, cash flow, payment breakup, budget report & P&L
• Preparing data of GSTR1, GSTR2A & reconciliation
• Audit & finalization.
Location: Ulhasnagar, CA Firm
Male Candidate
Experience 3 to 4 years.