Head of Accounts
Shine.com
- Location
- Mumbai, Maharashtra, India
- Job type
- Full-time
Required skills
- account reconciliation
- accounting
- database
About the role
Shine.com
Website:
shine.com
Job details:
- Bank Reconciliation inTallyERP9.
- Preparation of monthly TDS TCS in excel sheet.
- Monthly deduct TDSTCS On Contractor and Vendor Submitting into bank.
- Prepare all data related for file GST-R-9 Annual Return .
- Prepare all data Required for Audit Finalized audit.
- Preparation of Monthly GST Return like-GSTRR1 GSTR-3B.
- Entries of all Expenses like-Advt. Bills all other Office related expenses.
- Generating GST Sales Invoice Purchase Invoices entrydoinginTallyERP9. Generating E-Invoice.
- Checking GSTR-2A Input and Reconciliation.
- Handling Petty cash Entry and Prepare salaries in Excel.
- Pendingpaymentfollow-upsviaemailCalls.
- Preparingdata reports,aswhenrequiredbyManagement.
- Generating Day To day E-Way Bills.
- To Maintain the site Assets record.
- Stock Register Maintained.
- Making Sales Invoice checking the voucher before being entered in the system.
- Making Bank Reconciliation in Tally-ERP9.
- Entries of all Expenses , Journal Entry Purchase Entry doinginTallyERP9.
- Handling Petty cash and making salaries.
- Monthly deduct TDSPrepared Excel Sheet.
- Coordinate with Client, Maintain Properly Database dailybasic.
- Pending payment follow-ups-via-email Calls.
- Maintained and Prepared Daily Sales Invoices.
- Preparation of cheque-cash voucher, checking the vouchers before being entered in the system Book. Keeping, Bank Reconciliation and preparation of various. records of the clients.
- Checking , reviewing Accounting off all purchase invoice petty cash invoices
- Pending payments follow-ups-via-email Calls.
- Processing of Vendors bills for Payments.
- Vendor Account Reconciliation.
- MaintainofAccounts inTallyERP9.
- Bank Reconciliation inTallyERP9.
- Prepare all data related for file GST-R-9 Annual Return .
- Prepare all data Required for Audit Finalized audit.
- Preparation of Monthly GST Return like-GSTRR1 GSTR-3B.
- Entries of all Expenses like-Advt. Bills all other Office related expenses.
- Generating GST Sales Invoice Purchase Invoices entrydoinginTallyERP9. Generating E-Invoice.
- Checking GSTR-2A Input and Reconciliation.
- Handling Petty cash Entry and Prepare salaries in Excel.
- Pendingpaymentfollow-upsviaemailCalls.
- Preparingdata reports,aswhenrequiredbyManagement.
- Generating Day To day E-Way Bills.
- To Maintain the site Assets record.
- Stock Register Maintained.
- Making Sales Invoice checking the voucher before being entered in the system.
- Making Bank Reconciliation in Tally-ERP9.
- Entries of all Expenses , Journal Entry Purchase Entry doinginTallyERP9.
- Handling Petty cash and making salaries.
- Monthly deduct TDSPrepared Excel Sheet.
- Coordinate with Client, Maintain Properly Database dailybasic.
- Pending payment follow-ups-via-email Calls.
- Maintained and Prepared Daily Sales Invoices.
- Preparation of cheque-cash voucher, checking the vouchers before being entered in the system Book. Keeping, Bank Reconciliation and preparation of various. records of the clients.
- Checking , reviewing Accounting off all purchase invoice petty cash invoices
- Pending payments follow-ups-via-email Calls.
- Processing of Vendors bills for Payments.
- Vendor Account Reconciliation.
- MaintainofAccounts inTallyERP9.
This job is provided by Shine.com
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