Account Assistant

Roles and Responsibilities

- GST Returns All GST related work
- All IT related support
- Important Profitability related MIS reports
- Bank Reconciliation on a daily basis.
- Update and cross verification of Baroda A’ bad – contra checking
- Prepared and forward TDS service TAX return – monthly
- Update sales tax assessment file monthly with cross verification of accounts and return filling details – monthly
- Make updating and reconciliation of all other bank accounts
- Finalized work done by tax and audit angles for all accounts
- Auditing of every Single invoice for Rate/Qty/Total / Receipt as per ERP PO
- Filing of Invoices as per Rules and Store it properly in Year wise Filing Cabinet
- Filing of Capital Goods Invoices in Separate Files
- Completion IT Audit of all the firms before July end of next financial year
- Reconciliation of Suppliers accounts (i.e. 3M/Henkel/Fuchs….etc.) on quarterly basis, by way of asking a ledger from each of them
- Keep the P L account and Balance sheet up to date with all necessary provisions on Monthly basis

Job Type: Full-time

Salary: ₹14,000.00 - ₹16,000.00 per month

Schedule:

- Morning shift

Education:

- Bachelor's (Required)

Experience:

- Accounting: 1 year (Required)
- GST: 1 year (Required)

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