Accounts Manager- Transport Industry

• Purchase entry
• ⁠sales entries
• ⁠updating bank statements
• ⁠booking of cash vouchers
• ⁠Bank reconciliation
• ⁠passing Entries of monthly gst closing
• ⁠maintaining gst notices and appeal records
• ⁠preparation of monthly tds payment sheet
• ⁠preparation of monthly gst 1 and gstr 3B and filing of returns
• ⁠Vendor ledger reconciliation
• ⁠customer ledger reconciliation
• ⁠Quarterly tds return working and return filing
• ⁠Loan accounts ledger reconciliation
• ⁠Quartely tds checking and verification with 26AS
• ⁠quarterly follow up with NBFC for tds refund
• ⁠maintaining all hard files like purchase, sales, expenses, etc
• ⁠periodic ledger scrutiny
• Providing all essential management reports to the management
• ⁠obtaining and maintaining declarations of msme from suppliers
• ⁠checking and maintaining important document files like financial reports, agreements, all licenses and certificates, etc
• ⁠issuance of quarterly tds certificates to suppliers
• ⁠payment follow up from customers
• ⁠passing prepaid insurance entries in tally
• ⁠maintaining capex / fixed asset register and periodic verification
• Maintaining SOP within the company and each department
• ⁠⁠checking all compliances and keep a track of due dates
• ⁠Inetrcompany ledger reconciliation
• ⁠verification of partners capital account

Job Type: Full-time

Pay: ₹35,000.00 - ₹40,000.00 per month

Benefits

• Paid sick time
• Provident Fund

Work Location: In person