Job Summary

• Employment Status: Full time
• Qualification/Education:B. Com, M. Com, Degree in Tax and Accounts, CA Inter. Experienced will be Preferred
• Job Location: Burhanpur HO
• Gender: Any

Job Description

Accountants are responsible for maintaining accounting records as per Management Needs and MIS and Legal Requirements and complete the compliances relating to taxes and MIS Reports on Timely Basis and with Accuracy.

Responsibilities

• 1.Accounting and Compliance

  Bank Account Reconciliation like HDFC, SBI, Client Account, Bank OD Account , Group Account, bills and payment, Preparation & Finalization GST return in monthly, Analysis of Debtors & Creditors Management, Stock Maintain as per Requirement, Preparation & finalization GST Returns, TDS returns, PF & ESIC Details. TDS Receivable Reconciliation, GST Reconciliation and Audit and Income Tax Return Filings.

• 2.Fees Recovery and management

  Fees Billings on Monthly, Quarterly and Yearly basis, Fees Recovery and followups, Client reconciliation of Task and Fees, Fees Sharing Reports on Quarterly Basis.

• 3.Management Information System

  Quarterly Turnover Targets and Achievements, Fees Recovery Status Weekly, Jamku Reports

• 4.Files and Folder Management

  Monitoring and Managing Tally Docs, Sharepoint Data Proper Arrangment and Hard copy maintain in file

Education + Experience

• Bcom, MCom, CA Inter, CA.

Skills

• Tally Accounting and Jamku ERP
• TDS, IT and GST Knowledge
• MIS Reporting Skills
• Timely Compliance of GST and TDS
• Stock Entries and Management
• Reconciliations BRS, TDS, GST
• Communication Skills, Recovery Skills
• Contact Management
• Computer Skills Excel Workings, Word Letter Drafting.
• Accounts Finalization, Auditing Coordination and Company Law Compliance

Task and Activities

Accounts Management:

• Fees Recovery Reconciliation and Follow ups.
• Fees Billings and Receipts.
• Daily Stock Management.
• SBI Client Account Reconciliation.
• Tally Updation Daily.
• 26AS Reconciliation for TDS Suspense and GST TDS Reconciliation.
• Monthly MIS Report for Turnover and Profits.
• GST 2A Reconciliation and GSTR 3B and GSTR 1 Returns of PS OB, BPN PRP, PSALLP.
• Quarterly Fees Sharing Incentives.
• Monthly Partners Remuneration Sheet.
• Fees Recovery Follow ups.
• Yearly Accounts Finalization Audits and ITR Filing.
• Records Management.
• Office Management.
• Monthly Checking of Work of Accounts Executives.
• Monthly Checking of Work of Support Team.
• Weekly Payments and Monthly Payroll.

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