Gruham Palace
Location
Surat | India
Job description
Organizational Role: Account executive
-All Purchase entries
-Sale deed entries
-Bank Receipts entries from customers
- payment to vendors
-Bank Reconciliation on Bi-Monthly bases.
-Preparing Data for GST Returns-GSTR-1,GSTR-3B
-Reconciling GST with our books of accounts with GST Portals
-Preparing Data and providing to CA for TDS Returns
-Passing GST AND TDS entries in our books of accounts as per the returns filed by CA.
- Providing details of received cheque to legal person for Sale Deed preparation.
-Maintaining O/S reports of debtors of how much Sale Deed amt pending, GST Pending, ST Pending, and how much extra payment is received from customers.
-Assisting CA in Income Tax Returns and finalization of accounts.
-Maintaining Reports of How many deed done and satakat done and how many sale deed and satakat pending
-Assist CA in RERA Returns and providing details of customers for 3A FORM.
-Matching full Tri balance as Per CA records and pass entries in our books accordingly.
-Assist in preparation of budgets well in 3 month advance for different projects and coordinating with different departments of it.
-Provide the query sheets to CA to rectify the errors in their books of accounts.
-Assist the CA and follow up with other departments in other legal things -Advance tax calculation.
Job tags
Salary
