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Sr. Accountant



Company: K D Groups



Location: Bahadurgarh



Experience: 1-2yrs



Salary: 0



Employment Type:


Job Description:

Ø  Preparation of Provisional & Projected Balance Sheet, Budget, Trial Balance, Profit & Loss A/c. and finalization of Balance Sheet and Accounts Books , Income Statements.

Ø  Handling Statuary Audit, Internal Audit and Stock Audit.

Ø  Handling Compliances of Statuary Audit,

Ø  Handling of Accounts Payables and Accounts Receivables & their reconciliation.

Ø  Preparation of Bank Reconciliation & Debtors / Creditors on monthly basis or at the time of payment.

Ø  Computation and supervision of Income Tax (TDS on Salary, Professional, Sub-Contractor, Contractor, Rental and Individuals Returns, Challan Payments & Co-ordination with Department).

Ø  Computation and supervision of Service Tax ( Calculation,Challan Payment, Return, Availing of Tax on Input Service, and Co-Ordination with Department )

Ø  Computation  and supervision of Value Added Tax (Calculation , Challan Payment Return, Credit of Input Vat , Assessment of CST, all type of Form Issued “C”& F Form, and road permit, Co-Ordination With Dept.

Ø  Computation  and supervision of Goods and Service Tax (Calculation, Challan Payment, Return, Return Filling GSTR-3B, GSTR-1 GSTR-2, & GSTR-3,Credit of Input and Co-Ordination With Department)

Ø  Day to day Accounting which includes all kinds of Voucher.

Ø  Handling Petty cash

Ø  Scrutiny of Accounts Books.

Ø  Checking of Purchase, Sales Invoice Margin & Journal Voucher.

Ø  Maintaining Account Books.

Ø  Payroll Processing and Distribution of SalaryØ  Preparation of Provisional & Projected Balance Sheet, Budget, Trial Balance, Profit & Loss A/c. and finalization of Balance Sheet and Accounts Books , Income Statements.

Ø  Handling Statuary Audit, Internal Audit and Stock Audit.

Ø  Handling Compliances of Statuary Audit,

Ø  Handling of Accounts Payables and Accounts Receivables & their reconciliation.

Ø  Preparation of Bank Reconciliation & Debtors / Creditors on monthly basis or at the time of payment.

Ø  Computation and supervision of Income Tax (TDS on Salary, Professional, Sub-Contractor, Contractor, Rental and Individuals Returns, Challan Payments & Co-ordination with Department).

Ø  Computation and supervision of Service Tax ( Calculation,Challan Payment, Return, Availing of Tax on Input Service, and Co-Ordination with Department )

Ø  Computation  and supervision of Value Added Tax (Calculation , Challan Payment Return, Credit of Input Vat , Assessment of CST, all type of Form Issued “C”& F Form, and road permit, Co-Ordination With Dept.

Ø  Computation  and supervision of Goods and Service Tax (Calculation, Challan Payment, Return, Return Filling GSTR-3B, GSTR-1 GSTR-2, & GSTR-3,Credit of Input and Co-Ordination With Department)

Ø  Day to day Accounting which includes all kinds of Voucher.

Ø  Handling Petty cash

Ø  Scrutiny of Accounts Books.

Ø  Checking of Purchase, Sales Invoice Margin & Journal Voucher.

Ø  Maintaining Account Books.

Ø  Payroll Processing and Distribution of SalaryØ  Preparation of Provisional & Projected Balance Sheet, Budget, Trial Balance, Profit & Loss A/c. and finalization of Balance Sheet and Accounts Books , Income Statements.

Ø  Handling Statuary Audit, Internal Audit and Stock Audit.

Ø  Handling Compliances of Statuary Audit,

Ø  Handling of Accounts Payables and Accounts Receivables & their reconciliation.

Ø  Preparation of Bank Reconciliation & Debtors / Creditors on monthly basis or at the time of payment.

Ø  Computation and supervision of Income Tax (TDS on Salary, Professional, Sub-Contractor, Contractor, Rental and Individuals Returns, Challan Payments & Co-ordination with Department).

Ø  Computation and supervision of Service Tax ( Calculation,Challan Payment, Return, Availing of Tax on Input Service, and Co-Ordination with Department )

Ø  Computation  and supervision of Value Added Tax (Calculation , Challan Payment Return, Credit of Input Vat , Assessment of CST, all type of Form Issued “C”& F Form, and road permit, Co-Ordination With Dept.

Ø  Computation  and supervision of Goods and Service Tax (Calculation, Challan Payment, Return, Return Filling GSTR-3B, GSTR-1 GSTR-2, & GSTR-3,Credit of Input and Co-Ordination With Department)

Ø  Day to day Accounting which includes all kinds of Voucher.

Ø  Handling Petty cash

Ø  Scrutiny of Accounts Books.

Ø  Checking of Purchase, Sales Invoice Margin & Journal Voucher.

Ø  Maintaining Account Books.

Ø  Payroll Processing and Distribution of SalaryØ  Preparation of Provisional & Projected Balance Sheet, Budget, Trial Balance, Profit & Loss A/c. and finalization of Balance Sheet and Accounts Books , Income Statements.

Ø  Handling Statuary Audit, Internal Audit and Stock Audit.

Ø  Handling Compliances of Statuary Audit,

Ø  Handling of Accounts Payables and Accounts Receivables & their reconciliation.

Ø  Preparation of Bank Reconciliation & Debtors / Creditors on monthly basis or at the time of payment.

Ø  Computation and supervision of Income Tax (TDS on Salary, Professional, Sub-Contractor, Contractor, Rental and Individuals Returns, Challan Payments & Co-ordination with Department).

Ø  Computation and supervision of Service Tax ( Calculation,Challan Payment, Return, Availing of Tax on Input Service, and Co-Ordination with Department )

Ø  Computation  and supervision of Value Added Tax (Calculation , Challan Payment Return, Credit of Input Vat , Assessment of CST, all type of Form Issued “C”& F Form, and road permit, Co-Ordination With Dept.

Ø  Computation  and supervision of Goods and Service Tax (Calculation, Challan Payment, Return, Return Filling GSTR-3B, GSTR-1 GSTR-2, & GSTR-3,Credit of Input and Co-Ordination With Department)

Ø  Day to day Accounting which includes all kinds of Voucher.

Ø  Handling Petty cash

Ø  Scrutiny of Accounts Books.

Ø  Checking of Purchase, Sales Invoice Margin & Journal Voucher.

Ø  Maintaining Account Books.

Ø  Payroll Processing and Distribution of Salary

Key Skill:
Financial Accounting, General Ledger , Online Bank Transactions, Financial Reporting , Cash accounting , Accounts Receivable , Accounts Payable Financial Advice , Bank Reconciliations, Expenses Reconciliations , Final Accounts , Time Management, Petty cash management , Team Leadership

Posted on: 29th Jan, 2019


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