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Account Assistant

Mumbai
1.5 LPA - 3 LPA
About Company
Herald Management System cert
Job Description

Post- Account Assistant 

Location- Mumbai 

Education- Bcom 

Experience-2-4 years 

Skill and job duties as follows 

Skill and job duties as follows 

Purchase Accounting, Sales Accounting, Cash & Bank Book with Bank Reconciliation and day to day bank

transaction and issuing credit note and debit notes.

  • Checking of Purchase invoice with goods receipts notes as well as purchase order.
  • Checking Expense & monitoring the departmental Wise Expense with the Budget.
  • Handling all books of accounts till finalization.
  • Preparing Quarterly Balance sheets & Profit & Loss Accounts.
  • Checking monthly Debtors & Creditors ledger & Extracting Debtors & creditors More than Six month & Less than Six Month.
  • Preparing Monthly MIS Reports for the Management.
  • Monthly TDS working of contractors, Rent, Professional fees etc. and maintain TDS records.
  • Preparation & filing of TDS Quarterly Returns.
  • Preparing & filing Monthly GSTR1 data & GSTR3B.
  • Reconciliation of GSTR 2A input credit data with purchase register.
  • Monthly physical stock taking and compare with physical stock with books of stock.
  • Day to day Bank transaction and preparing Stock statement for submitting to bank
  • Control & Co-ordination with branch and reconciliation of branch account & inter-company Reconciliation.
  • Control & Co-ordination with Auditors.
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Job Information

How much is the Offered Salary for this role?

Herald management systemcert will offer salary in the range 1.5 LPA - 3 LPA. The exact salary will be decided based on your skills, experience and interview performance.

Role requires experience in

Domestic - India

Number of positions / openings

4

What is the Min. Experience required for this job?

Herald management systemcert expects the desired candidate to have minimum experience of 0 years

What is the Max. Experience required for this job?

Herald management systemcert expects the desired candidate to have maximum experience of 0 years

Industry

accounting

What is the Qualification required for this job?

Herald management systemcert expects the desired candidate to be a Graduate

Degree

Any

Work Shift

Day shift

Work Location Type

Office

Location

Mumbai

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