Accountant

Role & responsibilities

• Responsible for Bank Payment Receipt entries of Customer
• Responsible for Bank Reconciliation
• Responsible for Cash card entry and reconciliation
• Responsible for Courier bill checking with Quotation
• Responsible for Electronic Cash & Credit Ledger Reconciliation with book
• Responsible for GSTR-2B Reconciliation and Follow up with vendor
• Responsible for Monthly Reconciliation of GSTR-1 Vs GSTR-3B Vs Book
• New product creation in OB & New supplier creation in OB
• Responsible for all accounting of Lucknow Location
• Responsible for checking and booking supplier Bills & payment-out entry
• Responsible for checking / approval of daily petty cash transaction for warehouse level
• Responsible for maintaining records within given ERP
• Responsible for physical voucher checking Petty cash handling and entry
• Responsible to maintain IOU accounts.
• Responsible to maintain old filing records
• Transfer of GST and TCS to PC on Monthly Basis
• Turnover Reconciliation with GSTR-1

Preferred candidate profile

• Good Communication Skills
• Knowledge of Accounting
• Knowledge of GST & TDS