Accountant
CurrentVendor payable, Employee reimbursements, Payroll. Preparing Employees Salary statements. Service tax, withholding tax/ TDS and customs compliance. Daily reconciliation of various bank accounts. Monthly preparation of TDS challans. Responsible for day to day accounts, cash & banks, funds position, payments, generation of invoice after looking at party outstanding. Prepare invoices, cash vouchers, bank vouchers and journal vouchers pertaining to day to day expenses of the company while managing & maintaining its Order Processing functions and stock records. Purchase Accounts involving verification of Invoice, with Purchase order(P.O.) terms, for payment processing. Purchase voucher verification and responsible for supplier account reconciliations and payment processing as per terms. Maintaining overall branch accounts, and Monthly sending reports to H.O. Maintain petty cash and petty cash register. Making cash payment vouchers, checking invoices and making payments.Preparation project cost details.
