Accounting Manager Jobs in Gurgaon - Milestone Utility Services Pvt ltd
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
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