Assistant Manager / Deputy Manager – Accounts

Making daily Book of Accounts – Account payable & Account receivable, Cash Books, Ledger, Sales, Purchase, Journal Entry Preparation of all types of vouchers & Cheque, Challan. Checking & processing bill & making payment in systematic period. Proper Maintaining of all Accounting records & bill filling. Preparation Bank Reconciliation and Debtors & Creditors Reconciliation. Prepare of fixed assets register & depreciation calculation on financial yearly basis. Calculation of VAT, CST & WCT and pass their entry and return filing. Calculation of TDS & deduct from parties and pass their entry, & Preparation Challan of TDS for monthly deposit in Bank . Preparation of TDS certificate from 16, 16A, 26AS & timely issue. Calculation of Service tax on various heads, It's entry, & Preparation Challan of Service tax for monthly/ quarterly deposit in Bank. Preparing Final settlements, salary sheet and all employee benefits & deduction. Preparation of MIS Assist in Balance Sheet Preparation Assist in conducting Internal and Statutory Audits

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