Accountant / male - HPS-2023/331 - HPS/2023/658

Location

Silvassa | India

Job description

Job description

Accoutant

• Verification and releasing of Purchase Orders Coordinating with stores and purchase Team for smooth
• Reviewing of Trial Balance and Ledger accounts with Follow up with concerned persons for resolving issues.
• Monitoring CWIP status of Assets and capitalization of Asset
• Review of provisional & prepaid expenses for the period.
• Monitoring sales reconciliation
• Physical verification of Inventory at plant.
• Replies to internal audit department queries and implementation of new process to overcome the queries raised by internal auditors.
• Regular monitoring of vendor advances and customer X Indicator with regular follow up with concerned department and clearing the same.
• Verification of Documents /Vouchers & Bills Passing.
• Ensuring timely payments of Our Monthly obligations.
• Preparing and providing data for filling TDS (Return)
• Internal Audit Co-ordination
• Tally Software
• All Kind of Accounting Computer Software Operations
• All GST records/GSTR Returns maintain as per GST Rules & Regulations
• Day to Day Cash & Bank transaction & Arrangement of fund for Bank payment.
• Bank Reconciliation.
• Monthly Ledger Scrutiny of books of accounts.
• Passing of monthly & yearly closing entries.
• Bank Stock Statements

TALLY,Account

Designation: Accountant / male - HPS-2023/331 - HPS/2023/658

Vacancies: 1

Experience: 2.0 Year(s) - 5.0 Year(s)

Job tags

Salary

Rs 1.4 - 3 lakhs p.a.