Ass. Account Manager

Location

Ahmedabad | India

Job description

Job Responsibilities

• Should have thorough knowledge of Accounting & Taxation
• Can act as Team Leader and to report to CFO / Accounts Head & Directors

• Daily checking of vouchers entered by Junior Accountant
• Daily checking of Bank Reconciliation
• To maintain stock on monthly basis with books
• To make online Bank Payment to vendors
• To maintain correct receivables and to send correct Receivables Report to Management
• Has to reconcile the Inter Company / Branch Ledgers
• Has to reconcile ledgers with Payables
• To get maintained bookkeeping from accounts team

• Proper knowledge of current TDS & TCS & GST knowledge
• To pass an entry of TDS deduction & TCS collection in books
• To make TDS & TCS Payment on monthly basis and file TDS & TCS Return online
• To file GSTR -1 & 3B on monthly basis on his own before reconciling GST Output & Input i.e. GSTR 2A / 2B with the books

• Monthly Bank Reports - Stock
• Preparation of documents related Bank Renewal
• Quarterly Report to Bank

• Import Documentation & filing of Document with Banks & CHA
• Import Letter of Credit opening and timely payment of dues

• To prepare Monthly P & L and submit it to Management
• To prepare Half Yearly & Yearly Balance Sheet
• To ensure statutory compliance

Job tags

Salary