Verified Job
Accounting - Finance
Accountant/Asst.Mgr/Mgr(Ahmedabad)
Accounting - Finance
#805652
Remote / WFH
Parth Globus Infotech
Job Description
Job Description:
Positions :Manager-
Role
• BCom./ MCom with 10 years experience in Vendor Billing, customer billing , knowledge GST and TDS, Reconcilaition of vendors and customer , Audit handling, Hands on in Excel and any ERP package
Position: Assistant manager / Sr Accountant
Role
• BCom./ MCom with 5 years experience in Vendor Billing, customer billing , knowledge GST and TDS, Reconciliation , Audit handling, bank reconciliations, making Delivery challan, Hands on in Excel and any ERP package
• To Prepare and submission of MIS to the Management.
• To Review and analyze closely Monthly Expenditure and Revenue on daily basis and Submit the Monthly Closer Statement to the HO.
• To Ensure Completion of Daily Accounting Activity to be Closed.
• Responsible for review and accuracy of inventory item.
• Prepare the GSTR1 and GSTR3B on Monthly Basis.
• Prepare the reconciliation Statement of GSTR2A with Books.
• Follow-up from Vendor for Bill Booking Pending.
• Review of Vendor Payable/ Debtors Receivable Ledger.
• Follow-up and Ensure the Accounting of Invoice against the Debit Balance of Sundry Creditors.
• Provide support and reply of Internal and Statutory Audit Queries.
• Ensure the TDS and GST Compliance should be Follow in All Accounting Entries.
• Ensure the Timely Billing to the Customer.
• Having Good Knowledge of GST and Income Tax Law.
• Having Knowledge of Accounting of Export Sales and Purchase.
• Having Hands on experience of Excel.
• Having Knowledge of ERP Software.
Positions :Manager-
Role
• BCom./ MCom with 10 years experience in Vendor Billing, customer billing , knowledge GST and TDS, Reconcilaition of vendors and customer , Audit handling, Hands on in Excel and any ERP package
Position: Assistant manager / Sr Accountant
Role
• BCom./ MCom with 5 years experience in Vendor Billing, customer billing , knowledge GST and TDS, Reconciliation , Audit handling, bank reconciliations, making Delivery challan, Hands on in Excel and any ERP package
• To Prepare and submission of MIS to the Management.
• To Review and analyze closely Monthly Expenditure and Revenue on daily basis and Submit the Monthly Closer Statement to the HO.
• To Ensure Completion of Daily Accounting Activity to be Closed.
• Responsible for review and accuracy of inventory item.
• Prepare the GSTR1 and GSTR3B on Monthly Basis.
• Prepare the reconciliation Statement of GSTR2A with Books.
• Follow-up from Vendor for Bill Booking Pending.
• Review of Vendor Payable/ Debtors Receivable Ledger.
• Follow-up and Ensure the Accounting of Invoice against the Debit Balance of Sundry Creditors.
• Provide support and reply of Internal and Statutory Audit Queries.
• Ensure the TDS and GST Compliance should be Follow in All Accounting Entries.
• Ensure the Timely Billing to the Customer.
• Having Good Knowledge of GST and Income Tax Law.
• Having Knowledge of Accounting of Export Sales and Purchase.
• Having Hands on experience of Excel.
• Having Knowledge of ERP Software.
