Account Assistant

Simple Logic IT Private Limited

Website: simplelogic-it.com
Job details:

Greetings from SIMPLE LOGIC IT Pvt. Ltd !!!

We are hiring for Account Assistant for our Organization.

Experience: 1- 2 years

Job Location: Vikhroli, Mumbai

Key Responsibilities:

1. Advance accounting knowledge of Tally Prime i.e. Purchase, Sales, Payment & Receipts

2. Well-versed knowledge of Accounting of Invoice & applicability of TDS on Services Invoices.

3. Well-versed with advanced Excel formulas like VLOOKUP, Pivot Table, etc.

4. Knowledge of documentation for finalization Books of Accounts, P&L, Balance Sheet.

5. Following up with vendors for issues related with payment, GST ITC, TDS etc.

6. Reconciliation of GST ITC with GSTR-2A; 2B monthly, quarterly & with Annual Return Table-8A for GSTR-9.

7. Reconciliation of TDS as per Form 26AS with the books and suggesting corrective actions.

8. Preparing payments sheet by verifying documentation after approval from authorised authority.

9. Ensuring all MSME and RCM vendors are promptly accounted for and paid within government time.

10. Preparing MSME Disclosures as per Creditors report & various workings, and schedules for audit purposes.

If interested please share your cv at : snehal.pawar@simplelogic.in

Click on Apply to know more.