ACCOUNTANT
OIL SUPPORT SERVICES
Total years of experience :18 years, 11 Months
Job responsibilities:-
• Supervision & Maintenance of cash, Bank & Journal vouchers.
• Salary Payroll, Attendance & Invoicing
• Cash Budget, Monitoring Fund inflow / outflow,
• Reconciliation of Banks, Branch and Parties Ledger.
• Scrutiny of Party Ledgers and Analysis of Expense Ledgers.
• Interaction with Auditors in finalization of Accounts.
• Preparation of documents relating to GOSI & ZAKAT.
• Deduct, Set aside and deposit the amount of GOSI (e.g. GOSI, Zakat)
• Calculation and deposit of Advance Zakat.
• Preparation of MIS Timely or as required.
• Account books write in TALLY ERP 9.0
• Auditing of all document related account
DUTIES AND RESPONSIBILITIES:-
• Supervision & Maintenance of cash, Bank & Journal vouchers.
• Registration of Sales Tax,
• Reconciliation of Banks, Branch and Parties Ledger.
• Scrutiny of Party Ledgers and Analysis of Expense Ledgers.
• Interaction with Auditors in finalization of Accounts.
• Preparation of documents relating to Income Tax and Sales Tax Cases.
• Deduct, Set aside and deposit the amount of TDS. (e.g. Salary, Contractor, Rent, Professional, Brokerage)
• Calculation and deposit of Advance Tax.
• Filling of TDS return thru Wabtec TDS Software, issue of TDS Certificate.
• Preparation of MIS Timely or as required.
• Monitoring Fund inflow / outflow, Salary and attendance
DUTIES AND RESPONSIBILITIES:-
• Preparation of Cash/Bank and Journal Vouchers
• Maintenance of Cash Book/Bank Book/Journal Register
• Reconciliation of Bank and Parties (Customer/Suppliers)
• Preparation of Sales Tax, Advance Tax, Service Tax, Fringe Benefit Tax Chillan’s.
• Registration of Service Tax,
• Preparation of PAN Card
• Preparation of Income Tax, Sales Tax and Service Tax Returns.
DUTIES AND RESPONSIBILITIES:-
• Assists auditor in the examination and analysis of accounting records of establishment, and prepares reports concerning its financial status and operating procedures.
• Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Inspects items in books of original entry to determine if proper procedure in recording transactions was followed.
• Counts cash on hand, inspects notes receivable and payable, negotiable securities, and cancelled checks.
• Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items.
• Produces audit reports accurately completed in accordance with standard procedure, following instructions.
• Verifies accuracy of figures, calculations, postings, and transactions recorded by other workers.
• Examines expense accounts, commissions paid to employees, loans made on insurance policies, interest and account payments, cash receipts, sales tickets, bank records, inventory and stock-record sheets, and similar items to verify accuracy of recorded data.
• Corrects errors or lists discrepancies for adjustment. Computes percentages and totals and compares results with recorded entries.