Sr. Accountant
- Employer
- D Source
- Location
- Nashik Nashik Maharashtra, Maharashtra, India
- Salary
- Competitive Salary
- Closing date
- Jul 8, 2022
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Qualification
Education Specialisation Details
Graduate B.Com
Job Description
Generate bills as per due date.
Update cash receipt/payment, bank receipt/payment.
Generate total payable, receivable, bank balance statement for management.
Update monthly balance sheet, P&L, outstanding statements for management.
Upload PF, ESIC, and IT challans.
Clear monthly travel vouchers.
Monthly TDS payment.
Upload GST details and handover to CA.
GST submission quarterly and yearly.
Vendor bill payment.
Maintain Purchase order file.
Staff insurance data.
Probation to confirmation due list.
Upload attendance file and generate payroll.
Generate bank statement for salary.
Issue and take signed appointment letter copy from new employee.
Hand over employee personal information form to new joinee.
Check induction form for new joinee.
Update full and final of separating employee.
Clear dues and generate experience certificate and salary for separating employee.
Candidate must have knowledge of operating portals like GST, PF, ESIC, Income tax
Key Skills
Balance Sheet Finalisation, Emails, Good Communication, GST, MS Excel, MS Powerpoint, MS Word, Team Management
Qualification
Education Specialisation Details
Graduate B.Com
Job Description
Generate bills as per due date.
Update cash receipt/payment, bank receipt/payment.
Generate total payable, receivable, bank balance statement for management.
Update mo
Skills: Emails, Good Communication, Gst, Ms Excel, Ms Powerpoint, Ms Word, Team Management
Experience: 4.00-5.00 Years
Education Specialisation Details
Graduate B.Com
Job Description
Generate bills as per due date.
Update cash receipt/payment, bank receipt/payment.
Generate total payable, receivable, bank balance statement for management.
Update monthly balance sheet, P&L, outstanding statements for management.
Upload PF, ESIC, and IT challans.
Clear monthly travel vouchers.
Monthly TDS payment.
Upload GST details and handover to CA.
GST submission quarterly and yearly.
Vendor bill payment.
Maintain Purchase order file.
Staff insurance data.
Probation to confirmation due list.
Upload attendance file and generate payroll.
Generate bank statement for salary.
Issue and take signed appointment letter copy from new employee.
Hand over employee personal information form to new joinee.
Check induction form for new joinee.
Update full and final of separating employee.
Clear dues and generate experience certificate and salary for separating employee.
Candidate must have knowledge of operating portals like GST, PF, ESIC, Income tax
Key Skills
Balance Sheet Finalisation, Emails, Good Communication, GST, MS Excel, MS Powerpoint, MS Word, Team Management
Qualification
Education Specialisation Details
Graduate B.Com
Job Description
Generate bills as per due date.
Update cash receipt/payment, bank receipt/payment.
Generate total payable, receivable, bank balance statement for management.
Update mo
Skills: Emails, Good Communication, Gst, Ms Excel, Ms Powerpoint, Ms Word, Team Management
Experience: 4.00-5.00 Years
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