Job description
1. Accounting for Reimbursements
2. Accounting for Bank Transactions
3.Handling Accounts payable to include:
a.interact with Internal team on Vendor invoicing
b.Setting up Vendor in Tally
c.Process invoices as per PO
d.Record in Tally with applicable TDS and Cost centre
e.Prepare Vendor reconciliation
4.Handle TDS Compliances to include:
a. TDS on vendor invoices
b.File ETDS returns
c. Generate & distribute TDS Certificates
5.Prepare Advance Tax computation
6.Handle GST compliance to include:
a. Filing of GST 1 Returns
b. Filing of GST 3B Returns
c. Reconcile input credit with GST 2A
d. Follow up with vendor on availing input credit
e. Filing of GST Annual returns
6.Prepare MIS reports are rquired
7. Handle Accounts receivable to include:
a. Raising sales invoices
b. Receive collection and record in Tally
c. Customer Reconciliation
d. Follow up for TDS certificates from customer
8.Maintain Fixed Asset Register
9.Statutory Audit Support to include:
a.Preparation of FS as per Sch VI format along with notes to the Accounts
b.Co-ordination with management and other internal team to support audit10.Job location will be Koramangala

Accounts Assistant-Accounts Payable

Skills: Accounting, Accounts Payable, Gl, Ap, Accounts Receivable, Tds Return

Experience: 2.00-3.00 Years

Education: Bachelor of Commerce (B.Com)