Sr. Accountant
Vinar Ispat Ltd
Total des années d'expérience :16 years, 8 Mois
Monitor day to day routine accounting and financial activities. Keeping Books of Account, Salary Calculation, Bonus working.
Providing weekly information to Director on outstanding payments, bills Receivable/Payable.
Prepare Bank Reconciliation statement (BRS) on weekly basis & monitoring unrecognized entries.
Ensure timely payment and their returns of TDS, Service Tax, Vat, Professional Tax and PF ESIC, C Forms etc.
Monitoring pending due to be received from customers.
Reconciliation of Inter Branch Transaction with other unit. Customer Reconciliation on monthly basis. Posting of all receipts in the accounting system in an accurate manner.
Monthly GST Payable Receivable working prepare monthly GST payable bank Challan, Submission of GSTR-1 & GSTR-3B
Fixed Assets Depreciation working, MIS reporting to Director.
Director Individual working for Income tax purpose
Enter accounting entries for Purchase, Sales, Credit, Debit Note, Cash, Bank, Payable, Receivable, Salary, Petty Cash and Expenses. Daily payment Follow up and reminder to Debtor s to make payments.
Monitor day to day routine accounting and financial activities. Keeping Books of Account, Salary Calculation, Bonus working.
Providing weekly information to Director on outstanding payments, bills Receivable/Payable.
Prepare Bank Reconciliation statement (BRS) on daily basis & monitoring unrecognized entries.
Ensure timely payment and their returns of TDS, Service Tax, Vat, Professional Tax and PF ESIC, C Forms etc.
Monitoring pending due to be received from customers.
Reconciliation of Inter Branch Transaction with other unit. Customer Reconciliation on monthly basis. Posting of all receipts in the accounting system in an accurate manner.
Prepared All Taxation working like GTA, Service Tax, TDS, Professional Tax, Sales Tax on monthly basis
Prepared Inward outward C form pending list, C forms Application on time by time.
Prepared MIS on daily basis for Management.
Bank Reconciliation, General Ledger Reconciliation on Quarterly Basis, Prepare all Audit working document like Income Tax Audit, Sale Tax Audit.
Timely record-keeping, document maintenance and organization
Invoice Verification, Invoice booking on their respective ledgers according to business area wise.
Looking all accounting activity related with payable & receivable.