Restaurant Experienced Accounatnt - Delhi, India - The beer Garden

The beer Garden
The beer Garden
Verified Company
Delhi, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Profile:
Senior Accountant

Experience: 3-5 years
1 Daily updation of MIS in the required format

2 Ensuring regular sales cash deposit (twice in a week)

3 Preparation of TDS data every month

4 Preparation of GSTR-1 data every month (by 7th)

5 Ensuring timely filing of GSTR-1 (by 10th)

6 Payment of GST liability through GST portal (by 18th)

7 Ensuring timely filing of GSTR-3B (by 19th)

8 Ensuring timely payments are done to vendors as per the scheduled payment cycle

9 BTC billing & follow ups

10 Maintaining a track of all B2B sales

11 Creditors & Debtors ageing updation & sharing for review

12 Preparing PO & PI as & when required

13 Petty cash vouchers to be verified & signed

14 Ensuring all entries are passed in Tally on a day-to-day basis without any backlog (incl. purchase, sales and other JVs)

15 Monthly attendance & salary payment for the restaurant

16 BRS to be verified & signed off (for review)

17 Proper accounting of capex and maintaining a list of fixed assets (along with supporting documents)

18 Assets & Liabilities schedule to be prepared along with all supporting documents

19 RPT Balance confirmation and reconciliation

20 Debtor's balance confirmation and reconciliation

21 Physical Inventory to be taken and finalized every month / quarter

22 Any other accounting related tasks as & when required


Salary:
₹35, ₹40,922.03 per month


Benefits:


  • Health insurance

Schedule:

  • Day shift

Education:


  • Bachelor's (preferred)

Experience:


  • Accounting: 1 year (preferred)
- total work: 1 year (preferred)

  • A/R Analysis: 1 year (preferred)

Ability to Commute:

  • Delhi, Delhi (preferred)

Ability to Relocate:

  • Delhi, Delhi: Relocate before starting work (preferred)
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