- Hi, We have a requirement for a Senior Accountant for the Patna Location. The job description is mentioned below - Candidate should be an expert in all accounting principles, Responsibilities of candidates include:• Timely filing of GST /PF ESI and TDS• Sales/Purchase/Bank reconciliation • Liaison between govt tax dept, CA and Top management of the company• Keeping an eye on office expenses and sharing the same on a monthly basis.• Submitting P&L project wise• Sharing a list of creditors and Debtors on a weekly basis whose deadlines are reaching nearby.• Bill submission confirmation on mail• GST reconciliation. • Follow-up for payment on a daily basis.• Follow-up for GST filing. • All monthly financial transactions of the preceding month should be updated latest by the 5th of next month.• Sharing financial reports of the business by sharing the financial performance of the business on a monthly basis.• Managing the liquidity.• Ensure all legal compliances.• Maintain budget for resource allocation.• Exact P&L of business on monthly basis.• Comparing year till date data with the present as per companies.• Mailing the client for payment follow-up• Following up on the missing purchase bills via telephone.• Asking for clearance of suspense transactions from the concerns. Preferred Skills -Tally ERP 9.0, Microsoft Office, E-mail, GST Reconciliation, TDS reconciliation, PF, and ESI work. English level required- Good in reading as well as writing skills. Salary - Rs. 15000 to Rs. 25000 p.m.Hi, We have a requirement for a Senior Accountant for the Patna Location. The job description is mentioned below - Candidate should be an expert in all accounting principles, Responsibilities of candidates include:• Timely filing of GST /PF ESI and TDS• Sales/Purchase/Bank reconciliation • Liaison between govt tax dept, CA and Top management of the company• Keeping an eye on office expenses and sharing the same on a monthly basis.• Submitting P&L project wise• Sharing a list of creditors and Debtors on a weekly basis whose deadlines are reaching nearby.• Bill submission confirmation on mail• GST reconciliation. • Follow-up for payment on a daily basis.• Follow-up for GST filing. • All monthly financial transactions of the preceding month should be updated latest by the 5th of next month.• Sharing financial reports of the business by sharing the financial performance of the business on a monthly basis.• Managing the liquidity.• Ensure all legal compliances.• Maintain budget for resource allocation.• Exact P&L of business on monthly basis.• Comparing year till date data with the present as per companies.• Mailing the client for payment follow-up• Following up on the missing purchase bills via telephone.• Asking for clearance of suspense transactions from the concerns. Preferred Skills -Tally ERP 9.0, Microsoft Office, E-mail, GST Reconciliation, TDS reconciliation, PF, and ESI work. English level required- Good in reading as well as writing skills. Salary - Rs. 15000 to Rs. 25000 p.m.
