Senior Accountant & From 1 year working as Purchase Manager in same company.

The Firm is engaged in various Tax Audit and accounts finalization of manufacturing and trading concerns & I assist them in all concerns.JOB PROFILE:Assisting in Balance - Sheet, Profit Loss a/c finalization.Handling of all sorts of correspondence by E-mail.Maintaining all files and records related to departmentKnowledge of VAT, CST, & TDS.Handling Cash Book, Ledger, Bank Accounts & Branch Accounts. Maintaining employee records (Attendance, leave,… Show more The Firm is engaged in various Tax Audit and accounts finalization of manufacturing and trading concerns & I assist them in all concerns.JOB PROFILE:Assisting in Balance - Sheet, Profit Loss a/c finalization.Handling of all sorts of correspondence by E-mail.Maintaining all files and records related to departmentKnowledge of VAT, CST, & TDS.Handling Cash Book, Ledger, Bank Accounts & Branch Accounts. Maintaining employee records (Attendance, leave, advance, overtime etc.).Reconciliation of Bank on weekly & monthly Basis on Tally.Maintaining records of cash payments and cheques.Verify Bills after checking all relevant data then make cheques of Parties.VAT deposit and return online.Follow up all reconciliation like Bank, Branch, and Debtors & Creditors.TDS Challans, TDS Certificates.Follow up of all payments, received Cheuqe or cash.Maintain Company Sales & Purchase.Checking, verification & entering the Vat charged bills in books of accounts according to vat return requirement. Checking, verification & entering the TDS applicable bills in books of Accounts According to Return. Deposit Monthly On-Line Return of Sale Tax.Handling of Net Banking. Reconciliation of credit cards.Maintaining records of all cash expenses of company by cash voucher on daily basis.Preparing VAT & TDS summary on Excel sheet.Matching 2A & 2B for vat returns in Tall y.Knowledge of ESI. Show less