Milestone Utility Services Pvt ltd jobs - Accounting Manager

Accounting Manager

Milestone Utility Services Pvt ltd
experience Fresher
salary 15,000 - 40,000 Per Month
qualification
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Posted: 3 Years ago
Views: 11
Applications: 17
Openings: 1

Job Description

Ø  Monitoring all accounting activities.

Ø  Compilation of branch accounts and their reconciliation.

Ø  Consolidation of data regarding sale and purchase of branches.

Ø  Booking regarding the Sale bill and Purchase bill.

Ø  Booking of payroll (Employee’s Salary /PF / ESIC/LWF/Advance/Loan).

Ø  Preparation of Purchase Order / Debit Note

Ø  Party and Employee ledger reconciliation and Debtors and Creditors analysis.

Ø  Control over receivable and payables & Settle Imprest Petty Cash with Employee claims & booking. 

Ø   Working and Online Bank Payment regarding Staff Salary, Reimbursement, and Vendor Payment etc.

Ø   Preparation Bank reconciliation and Revenue Reconciliation with Customers

Ø  Reconciliation of  TDS with 26AS.

Ø   Preparation of Bank Monthly Stock Statement, QMS (Quarterly & Half Yearly).

Ø  Filing of Online T.D.S. Return and Deposit TDS Challan, Issuing T.D.S Certificate.

Ø  Preparation of GST Return working data GSTR-1 AND GSTR-3B.

Ø  Reconciliation of GSTR-3B with GSTR-1 and GSTR-2A.

Ø  Finalization of Books of Accounts for Balance Sheet & P/L Account.


Job Particulars

EducationB.Com, M.Com, CS, ICWA
Who can applyFreshers
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id585712
Locality Address Gurgaon-Others
StateHaryana
Country India

About Company

Milestone Utility Services Pvt ltd
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