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Accountant
at KROME DISPENSE PVT LTD in Punjab
1. Daily Bank Debit/Credit monitoring of ALL bank accounts. (Domestic and Foreign Transaction)
2. Prepare Weekly Trading & P/L Account (Every Saturday)
3. Verify TDS Return and tax challan payment (before every month of 7th)
4. Verify GSTR-1 return & submission (before every month of 10th)
5. Verify Monthly Sale Tax Invoice & Export Tax invoice checking (before every month of 10th)
6.Verify ESI & EPF Challan checking & Payment deposit (before every month of 15th)
7.verify GSTR-3B return & submission (before every month of 20th)
8. Verify Monthly Purchase Bills and Import Bill Checking (before every month of 20th)
9. Verify .Credit Card Statement and bill reconciliation
10.Verify Daily Bank Closing
11.Verify IMPORT DUTY RECONCILIATION
12. Verify Import Duty payments on ice gate
13. Verify E-Credit Ledger reconciliation with GST Portal
14.Verify Prepare GSTR-9 return & submission (Before 31st March of a year )
15. Verify Balance sheet & other Returns
16. Verify Duty Drawbacks
17. Verify Bill of Entry.(in absence of account assistant)
18. Verify Maintenance sheets reasons for KUI percentage import purchase.
19. Verify Quality report must attach with vendor purchase order.(all the time of sign MD.)
20. Verify Daily update sheet of sales report (dashboard) in the absence of an account assistant.
21. Verify that all team members are performing their duties.
Reference : Accountant jobs
Reference : Accountant jobs
Published at 21-05-2023
Viewed: 62 times
Viewed: 62 times