Senior Accountant ( Infrastructure )

Full Job Description

• Excellent working knowledge in working Tally accounting package.
• Maintaining petty cash & verification of credit card payments.
• Timely accounting of purchase bills and sub-contractors bills after detail verification of supporting documents
• Keeping track of all payments and expenditure, purchase orders, invoices, statements (Accounts Payable).
• Preparing Bank Reconciliation
• Keeping track of all receivables from Clients,(Accounts Receivable)
• Excellent working knowledge in GST Returns (GSTR1 & GST3B, checking of GSTR2A)
• Timely preparation of workings for filing GST Returns, IT Returns, etc.
• Preparation of Salary register with biometric data.
• Timely disbursement of statutory payments (ESI/PF, PT, TDS, GST, etc., ) and preparing for filing TDS Returns.
• Generally responding to all Vendor & internal team enquiries regarding payments.
• Preparing analyses of accounts and producing monthly reports.
• Project wise profitability analysis
• Proficiency with Microsoft Excel.
• Accounting experience in Construction or Manufacturing Industry preferred
• Good communication, Office Administration and strong analytical skills.

Job Type: Regular / Permanent

Salary: ₹25,000.00 - ₹50,000.00 per month

Benefits:

• Cell phone reimbursement

Schedule:

• Day shift

Supplemental Pay:

• Yearly bonus

Application Question(s):

• Current CTC & Expected CTC

Education:

• Bachelor's (Required)

Experience:

• Accounting: 5 years (Required)
• total work: 5 years (Preferred)
• A/R Analysis: 2 years (Preferred)