Accountant
M/s D.M.R. Enterprises
مجموع سنوات الخبرة :5 years, 11 أشهر
9 Plus Years in AR, AP, GL, Statutory Activities and Payroll
JOB RESPONSIBILITIES
•Maintaining branch accounts
•Cash on hand, cheques on hand and credit card tally
•Updating collection receipts, debit and credit notes
•Reconciliation of Gift vouchers and send for deposit
•Reconciliation of Debtors and Creditors
•Inter branch reconciliations
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JOB RESPONSIBILITIES
•Maintaining attendance records of employees, Preparation of payroll and salaries transfer to staff.
•Arrange for employees’ profession tax payment and e-filing monthly returns.
•Updating data in tally of all firms & companies and maintaining files for all supporting documents.
•Preparing all cheques for firms & companies.
•Making pay-in-slips for all bank deposits of firms & companies.
•Reconciling all Bank Accounts of firms & companies.
•Handling service tax on rents - Availing input credit, set off & arranging for payments within the prescribed date. Filing of Half-yearly returns.
•TDS deducted & arrange for payment within the prescribed date and Filing quarterly returns.
•Issue Form 16/16A to parties.
•Preparing the details & arranging documents in response to income tax & service tax notices.
•Updating sales Filing monthly VAT return.
•Making the rental invoices and sending to parties of firms & companies.
•Keeping track of all the rental receipts of firms & companies.
•Collecting all TDS certificates for all firms & companies.
•Maintaining property tax paid records
JOB RESPONSIBILITIES
• Preparation of daily MIS Reports and DSR
•Cash & Bank accounts reconciliations.
•Controlling of petty cash expenses and pass entries
•Controlling of cashiers and Logistic
•Preparation of staff incentive calculations
•Reconciliation of debtors and follow up for timely payments from parties
•Follow-up with
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