అకౌంటెంట్

Full job description

Data Entry of all vouchers of Sales, Purchase, Labour Purchase, Bank Receipt / Bank payments, Journal Vouchers. (Including checking of GST calculations done by suppliers/Vendors/buyers)

Preparation of Payment. – Including List making, getting authorisation from CEO, making Payments using online payment method to Suppliers & vendors. (Including deduction of TDS)

Calculation of TDS deductible & payment of TDS under various sections.

Calculation of GST payable and presenting the calculation to the consultant.

Final Accounts:

- Reconciliation of Ledgers and Bank accounts.

- Preparation of Quarterly and Annal Reports.

- Preparation of all financial related MIS reports.

- Internal Audit and Final Audit handling (Chartered Accountant / Govt. Dept.) Filing all Documents.

Systematic Payment receiving follow up with customers

IMPORT & EXPORT DOCUMENTATION, Forex Receipts & Payments

Preparing documents for Exports and Clearing with CHA.

- Preparing documents for Imports and follow up with CHA, presenting missing documents if any.

- Foreign inward / outward remittance: Documents preparation and submission to bank.

Calculation of Salary, Over Time and Bonus sheets.

Payment of Salary, Overtime and Bonus to Employee.

Skill of communication in English language is necessary

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 6 years of experience.