ACCOUNTS CONTROL
Sumanth & Associates
Hyderabad
5d ago

Job Roles and Responsibilities :

•Maintenance of Books of Accounts in Tally / Zoho books

•Verification and Accounting of all invoices / bills received from Vendors

•Preparation of Bank Payment Vouchers and Accounting of Cheques

•Reconciliation of Accounts Payable and Accounts Receivable

•Reconciliation of Bank Accounts

•Reconciliation of Statutory remittances

•Reconciliation of 26 AS Statement

•Accounting of Journal entries

•Maintenance of FA Register & Fixed Assets Accounting

•Month end activities, including accrual and reversal entries, analysis, and amortization of prepaid accounts

•Preparation of Monthly Profit and Loss Account and Balance Sheet

•Preparation of MIS

•Computation of Monthly GST Liability & Filing of GST Returns

•Computation of Monthly Professional Tax Liability & Filing of PT Returns

•Computation of TDS Liability & Filing of Quarterly e-TDS Returns

•Preparation & issue of withholding tax Certificates (TDS Certificates)

Competencies & Skills required :

•Commerce Bachelor’s degree / Post Graduate

•Strong computer skills, including Microsoft Office Suite (Word and Excel)

•One to two years of relevant experience

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