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Sr Accounts Executive

2.00 to 4.00 Years   Chennai   11 Apr, 2021
Job LocationChennai
EducationNot Mentioned
SalaryRs 2.5 - 3.5 Lakh/Yr
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

(A) Day today activitiesValidating the Sales & Purchase EntriesEnsuring the Cash & Bank Payments (Vendor) happening without any delayEnsuring the Cash & Bank Receipts (Customer) happening without any delayValidating the Journal entries on booking in to proper account headsValidating the Bank Reconciliation StatementValidating the Suspense accountCo-ordinate with branches and ensure to get the daily Daily Sales reports / Point of Sales(B) StatutoryValidating the data for GSTR1 & 3B filingValidating the monthly TDS working and making the paymentValidating the TDS quarterly return data and filing the returnsReconciliationof Duties & Taxes ledger balance matching with GST portalGST input credit validating with GSTR 2A from portal and making the necessary actionAnnual Income tax filingPreparation and filing of GSTR 9 & 9 C(C) ReportsValidating the Creditors Ageing and publishing to the managementValidating the Debtors Ageing and publishing to the managementEnsuring the timely preparation of Daily Cash Flow Statement and submitting for partners reviewEnsuring the Inter-Companies balance matches(D) PayrollValidating the salary statementValidating the Staff loans and advances before disbursement of salaryEnsuring the proper deduction of TDS from employeesWalkin immediately with 2 hard copies of resumes & relevant documents to our office directly.Comfyi Solution# 1768 , i Block , 6th street18th mainroad , Annanagar( Opposite to Annanagar West Bus Depot )Chennai,Tamilnadu,INDIA 600040PH:9381278999

Keyskills :
misaccountsbank reconciliationaccountingtdscash flow statementtaxtally

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