We are looking for an Accountant / Account Assistant to join our team Oswal Parmar Developers at Bajiroa Road Pune-30
Key Responsibilities:
Tally Software
Well-versed in Tally Prime/Tally ERP for day-to-day accounting entries and accounting-related work.
TDS Working
Preparation and checking of TDS workings.
TDS return preparation and related documentation.
GST Working
Preparation and checking of GST workings.
Handling of GSTR-1, GSTR-3B and other GST-related compliance work.
Reconciliation of GST data with books of accounts.
Bank & Sister Firm Reconciliation
Bank Reconciliation Statement (BRS).
Reconciliation of accounts with sister concerns/firms.
Voucher & Daily Accounting Entries
Preparation and checking of Bank, Cash, Purchase, Journal Vouchers and other accounting entries.
Daily checking and verification of accounting transactions.
Ledger Scrutiny
Scrutiny and verification of Debtors and Creditors ledgers.
Follow-up and rectification of discrepancies in ledgers.
Flat Holders / Customer Data
Preparation and maintenance of flat-holder/customer lists.
Preparation of data required for Demand Letters and customer communication.
Documentation & Record Keeping
Maintaining proper accounting, project and office documentation.
Filing and maintaining records of bills, vouchers, agreements and other documents.
RERA Quarterly Working
Preparation of data and working for quarterly RERA compliance.
Maintaining project-related financial records and statements.
MIS Reports
Preparation of regular MIS reports.
Preparation of project-wise, party-wise and accounting-related reports as required by management.
Back Office Support
Handling day-to-day back-office activities and coordination with accounts, management, consultants and other departments.
Maintaining records and providing required information to management.
General Accounting & Office Coordination
Assisting in finalization of accounts and audit-related work.
Coordination with CA, auditors, consultants, banks and other professionals.
Any other accounting and back-office work assigned by management.