Verified Job
Retail / Counter Sales
Jr Accountant
Retail / Counter Sales
#315899
Remote / WFH
Job Description
ACCOUNTANT JD
• Inward - Outward entry in freight sheet (Excel).
• Other work assigned from time to time by the superior.
• Bill Entry in ERP on a daily basis (Consumable Purchase, direct &
Indirect Expenses, Import & Export Bills & Travelling Bills)
• Followup for Secured and Unsecured Loan, Confirmation.
• Receiving Raw material & bills in the register
• Record keeping and filing.
• To help in quarterly audits with providing bills and clearing the queries.
• Coordinate with concern heads for required corrections in bills.
• Maintaining Fixed Assets bills file separately.
• TDS Return filing of Group concern, when concerned person is unavailable.
• Scanning and uploading documents in ERP of which entries are done.
• Monitoring day-to-day accounting.
• Overall responsible for payment of TDS, Service Tax, Sales Tax etc.
• Private parties' loan handling
• To plan and ensure the day-to-day cheque payments
• Create Vendor & JV Posting on ERP
• Vendor reconciliation
• Calculation/Check of Interest of loan accounts/Parties.
• Preparation of early payment discount of Vendors.
• Payment entry create and post of SBLC, LC in ERP.
• Monthly and weekly reports generate from ERP vendors and customers advances, EMD, Scraps sale with payment status, Bank reconciliation and mismatch verify.
• Some work is undefined.
• Scanning and uploading documents in ERP of which entries are done.
• Preparation of stock inventory
• Preparation of debtor’s statement
• Preparation of ERD, Term load interest & posting in ERP.
• Audit of Anti-Envision Work (Whole Group).
• Create Demand & Rectification Under Sales Tax (Whole Group).
• Handle queries under VAT Tax/Service Tax & GST including rectification & Reply.
• Submission of C Form/F Form/H Form and other Documents under Sales Tax (Whole Group).
• GST –prepare & filing of Returns, RCM Working & Tax Deposit.
• GST - To check the GST Credit & GST -2A.
• Monthly GST Payment (DCL/DM/API/AKI/RRDFPL).
• GST -Keep & Maintain record.
• Internal Audit- Rectification & Reply.
• Issuance of Rent Invoice & Debit Note of Utility Bills and sent to the party.
• Preparation of E-way Bill
• Coordination with VAT/GST Consultant.
• GST- Audit Work
• Record Maintain for GTA Invoices.
Job Type: Full-time
Salary: ₹15,000.00 - ₹20,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Morning shift
Ability to commute/relocate:
• Jaipur - 302013, Rajasthan: Reliably commute or planning to relocate before starting work (Required)
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• GST: 2 years (Preferred)
Speak with the employer
++1
• Inward - Outward entry in freight sheet (Excel).
• Other work assigned from time to time by the superior.
• Bill Entry in ERP on a daily basis (Consumable Purchase, direct &
Indirect Expenses, Import & Export Bills & Travelling Bills)
• Followup for Secured and Unsecured Loan, Confirmation.
• Receiving Raw material & bills in the register
• Record keeping and filing.
• To help in quarterly audits with providing bills and clearing the queries.
• Coordinate with concern heads for required corrections in bills.
• Maintaining Fixed Assets bills file separately.
• TDS Return filing of Group concern, when concerned person is unavailable.
• Scanning and uploading documents in ERP of which entries are done.
• Monitoring day-to-day accounting.
• Overall responsible for payment of TDS, Service Tax, Sales Tax etc.
• Private parties' loan handling
• To plan and ensure the day-to-day cheque payments
• Create Vendor & JV Posting on ERP
• Vendor reconciliation
• Calculation/Check of Interest of loan accounts/Parties.
• Preparation of early payment discount of Vendors.
• Payment entry create and post of SBLC, LC in ERP.
• Monthly and weekly reports generate from ERP vendors and customers advances, EMD, Scraps sale with payment status, Bank reconciliation and mismatch verify.
• Some work is undefined.
• Scanning and uploading documents in ERP of which entries are done.
• Preparation of stock inventory
• Preparation of debtor’s statement
• Preparation of ERD, Term load interest & posting in ERP.
• Audit of Anti-Envision Work (Whole Group).
• Create Demand & Rectification Under Sales Tax (Whole Group).
• Handle queries under VAT Tax/Service Tax & GST including rectification & Reply.
• Submission of C Form/F Form/H Form and other Documents under Sales Tax (Whole Group).
• GST –prepare & filing of Returns, RCM Working & Tax Deposit.
• GST - To check the GST Credit & GST -2A.
• Monthly GST Payment (DCL/DM/API/AKI/RRDFPL).
• GST -Keep & Maintain record.
• Internal Audit- Rectification & Reply.
• Issuance of Rent Invoice & Debit Note of Utility Bills and sent to the party.
• Preparation of E-way Bill
• Coordination with VAT/GST Consultant.
• GST- Audit Work
• Record Maintain for GTA Invoices.
Job Type: Full-time
Salary: ₹15,000.00 - ₹20,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Morning shift
Ability to commute/relocate:
• Jaipur - 302013, Rajasthan: Reliably commute or planning to relocate before starting work (Required)
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• GST: 2 years (Preferred)
Speak with the employer
++1
