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Senior Account Officer / Account Manager / Account - Assistant

Keywords / Skills : Senior Account Officer, Account Manager, Account Assistant, Account Officer, Accountant, SR. Accountant, JR. Accountant, Account Executive, Account, account reconciliation, account executive, tally, tds. Vat

2 - 8 years
Posted: 2018-02-13

Finance & Accounts
Accounts Manager
Posted On
13th Feb 2018
Job Description
1. Maintaining books of Accounts

2. Bank Reconciliation

3. Check Day to Day Banking Transactions

4. Maintaining Petty cash & Making petty cash vouchers

5. Record all day to day Expenses

6. Calculation of TDS, Service Tax & Vat preparation & Filing of the returns

7. Preparing Invoice

8. Preparing Cheques of all the payments made to Venders & Bill payments.

9. Preparing of outstanding statement of Vendors

11. Follow up with client for payment

12. Assisting Auditors in Statutory Auditing

14. Calculation of TDS, Service Tax & VAT

16. Making all the TDS entries in the TDS Software

17. Working of VAT Return

19. Calculating Staff Salary & Preparing Salary Statement

20. Preparing TDS Certificate

Take account of all financial and administrative tasks assigned.

Follow and report on all activities in active and timely manner.

Maintain computerized record of all accounts in Tally.

Desired profile of the candidate
Knowledge of Tally ERP 9,

Knowledge MS Office,

Experience in Bank Reconciliation Statement.

Good Communication Skills

Journal Entries Reconciliation 

Qualification B.COM
Exp: 2-8 years
Location: Mumbai

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