Accountant
- Employer
- Orbit Staffing Innovision Private Limited
- Location
- Hyderabad, IN
- Salary
- Competitive
- Closing date
- Jun 3, 2019
View more
- Job Role
- Management Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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• Computation of monthly TDS Challans service Tax /VAT liability. ï,
• Filling of e-TDS returns /VAT& CST/ service Tax returns/PF. ï,
• Maintain Internal and External Audit: stores and accounts books, like, physical stock counting, Cash and card checking etc. ï,
• Preparation and submission of E-Way Bill and c- form data ï,
• Preparation of Salary Statements. ï,
• Day to Day Entries of Receipt, Payment, Sales, Purchase, Journal, Contra, Debit Note and Credit Note Entries in Tally 9.0 ï,
• Bank Reconciliation & Data conversation in Tally 9.0 ï,
• Interactive with Employees and Auditors ï,
• Preparation of data for filing monthly GST returns ï,
• Maintaining petty cash for payments and office expenses ï,
• Maintenance of stock and physical verification monthly once ï,
• Issuing Offer Letter, Pay slips and Relieving Letter ï,
• Generating the Invoices. ï,
• Invoice processing - scanning and processing of vendor invoices as well as employee claims or company. Accountant Skills: Tally,Accountant,TDS,Vat,Service tax,ERP,Accounts tally,Accounts executive Experience: 3-7 Years
• Computation of monthly TDS Challans service Tax /VAT liability. ï,
• Filling of e-TDS returns /VAT& CST/ service Tax returns/PF. ï,
• Maintain Internal and External Audit: stores and accounts books, like, physical stock counting, Cash and card checking etc. ï,
• Preparation and submission of E-Way Bill and c- form data ï,
• Preparation of Salary Statements. ï,
• Day to Day Entries of Receipt, Payment, Sales, Purchase, Journal, Contra, Debit Note and Credit Note Entries in Tally 9.0 ï,
• Bank Reconciliation & Data conversation in Tally 9.0 ï,
• Interactive with Employees and Auditors ï,
• Preparation of data for filing monthly GST returns ï,
• Maintaining petty cash for payments and office expenses ï,
• Maintenance of stock and physical verification monthly once ï,
• Issuing Offer Letter, Pay slips and Relieving Letter ï,
• Generating the Invoices. ï,
• Invoice processing - scanning and processing of vendor invoices as well as employee claims or company. Accountant Skills: Tally,Accountant,TDS,Vat,Service tax,ERP,Accounts tally,Accounts executive Experience: 3-7 Years
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