JOB OPENING FOR THE POST OF ACCOUNTS MANAGER- KHARKHODA SONIPAT

JOB PROFILE- GST FILLINGS AND COMPLIANCE
Ensure for GST Calculation and Payment on Time & filing Monthly GSTR3B,GSTR1 and Reconciliation with GSTR2A. Key Person Coordinating with consultant in Respect of GST Compliance etc .
 ACCOUNTS PAYBLE AND RECEIVABLE

 Ensures compliance to Company Credit Policy, the full payment is obtained for all credit sales Monitors overdue debtors regularly As Outstanding sheet.
 Debit Note & Credit Note Phaysically approved & Cross checked.
 Perform accounts Receivable and Reconciliations' monthly and year end closing
 To Ensure Vendor Payment ( Due Summary Report Party wise &Age wise)
 Responsible for Timely Reconciliation of customers and Vendor.
 INCOME TAX AND TDS COMPLIANCE

Deducting of TDS under various heads, Contractor ,Commission Rent etc
 Depositing TDS challan online Interest Calculation and Reconciliation
 Calculation of TDS on Employee Salary etc.
 Preparing & Filing Quarterly Return of TDS Form 24Q and 26Q
 Consultancy regarding Investment details & making Tax planning of employee.
 Reconciliation of 26AS with TDS Receivable.
 Down loading Consolidated TDS file Default E-filling Return of various assesses & Tax Planning of Employee.
 Depositing Income Tax & Advance Tax Online .

 BANK AND CASH


 Responsible for bank reconciliation & passing the necessary entries into the system
 To Ensure The Effective Management of petty cash payment & Receipt & Employee Reimbursement entries of the same into the system.
 Liaoning with Banks and Various Government Department



 BUDGET

 Fund Management and Financial Planing on Daily Basis Budgeting and variance Analysis.
 Preparation of Budget Monthly & Annually as per Operational Expenses of the company.
 PAYROLL & GENERAL ACCOUNTING AUDIT & MIS.

Monitoring Day to day accounting and Responsible for Timely maintain of books of accounts. Preparing a proper recording of accounts as per company policy Scrutinizing all ledgers on monthly basis through Trial balance. Reconciliation Bank &Vendor .To ensure Regulation of monthly expenses and provisions for appropriate .Payroll Compliance Deposit for PF & ESI. Besides above I am Responsible for scrutiny of general ledger & assisting seniors for Finalization of books on monthly, quarterly & annually basis. Coordinating with Auditors and reverting to accounts related issues, finalizing Tax Audit; evaluating internal control systems / procedures with a view to highlight shortcomings and implementing necessary Recommendations. Preparation of Monthly Mis. Report .Drafting of legal agreements as Per Requirements.
 IT SKILLS
Proficient with the use of Windows, MS-Office (MS-Word, MS-Excel, etc.