Officer Accounts - Andheri East, Mumbai, Maharashtra, India - Dynamic Prestress Pvt. Ltd. Nashik

Dynamic Prestress Pvt. Ltd. Nashik

Verified Company

Andheri East, Mumbai, Maharashtra, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

A. Position Summary
We are looking for an Executive Accounts for Dynamic Prestress Projects & Services Pvt. Ltd.

The position is based at Andheri East-Mumbai.

B

Key Responsibilities:

Corporate client's
Outstanding payment follow up on mail & call
Follow up for payment details
Ledger reconciliation
TDS receivable Reconciliation with 26AS quarterly
L&T, Portal checking & updating payment received to our records
Visit site office (PAN India) to ledger reconciliation
Data Management & MIS**:

- **Provide requisite reports and inputs for management review processes. Ensure data accuracy & analysis.

**Projects

Job & Responsibilities**:
Sales Tax Invoice Processing & Booking
Follow up to customer/site team to reflect tax invoice on L&T, Portal in case invoice not reflected on portal
Purchase/ Expense bills Booking Suppliers, Labour Contractor, Hire Charges of Vehicles, Petty/Site cash, etc.
Preparing payment sheet as per Bank Format
Payment & receipt entry booking.
Bank Reconciliation daily or weekly basis
Preparing the working for TDS, GSTR1, GSTR3B, creating Challan & returns filing
Reconciliation with Books of Accounts & GSTR2B monthly basis. Follow up with Site Team in case bills not reflected on our GST Portal to reflect the bills
Customer & Vendor ledger reconciliation
Adjustment entry booking i.e., TDS, GST & EPF
TDS Reconciliation with Books of Accounts & Returns yearly
GST Reconciliation with Books of Accounts & Returns yearly
Consumption entry booking i.e., PT Material, Consumable, etc.,
Finalization of Books of Accounts

C

Key Skills:

Interpersonal
Team Work
Analytical Skills
Communication

D. Knowledge

Accounting and Book keeping

MS Office

Advance Excel, PPT, MS Word
Tally ERP, GST, TDS
Basic business process
Legal & Statutory Compliances

E

Other Information:

Qualification:
B.Com./M.Com.

Experience :
Minimum 3 years of relevant experience in the same position

F

About the Company:
Dynamic Prestress Projects & Services Pvt. Ltd.

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Employment Type:Full-time

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Job Functions:Finance & Accounts

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Joining: Immediately

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CTC- 20k to 35k

G. Benefits