Position : Assistant Manager / Deputy Manager – Accounts
Location : ATS Head Office, Sector 135 – Noida
Job Responsibilities :
- Making daily Book of Accounts – Account payable & Account receivable, Cash Books, Ledger, Sales, Purchase, Journal Entry
- Preparation of all types of vouchers & Cheque, Challan.
- Checking & processing bill & making payment in systematic period.
- Proper Maintaining of all Accounting records & bill filling.
- Preparation Bank Reconciliation and Debtors & Creditors Reconciliation.
- Prepare of fixed assets register & depreciation calculation on financial yearly basis.
- Calculation of VAT, CST & WCT and pass their entry and return filing.
- Calculation of TDS & deduct from parties and pass their entry, & Preparation Challan of TDS for monthly deposit in Bank .
- Preparation of TDS certificate from 16, 16A, 26AS & timely issue.
- Calculation of Service tax on various heads, It’s entry, & Preparation Challan of Service tax for monthly/ quarterly deposit in Bank.
- Preparing Final settlements, salary sheet and all employee benefits & deduction.
- Preparation of MIS
- Assist in Balance Sheet Preparation
- Assist in conducting Internal and Statutory Audits