Senior Accountant

Makes Accounting entries in Tally, bills entries in ERP
• Ensuring the updating and maintenance of the Book of accounts & Record-Keeping happens timely
• To coordinate accounting activities within the Organization, maintaining and ensuring timeliness and accuracy of accounting records.
• Responsible to implement accounting systems and control procedures in the department.
• Take full responsibility for the operation and integrity of the ledger, receivable ledger, and general ledger.
• Ensure regular reconciliations of bank transactions, supplier statements, and customer accounts
• Follow-up for Rent and Interest.
• Ensure & maintain the records of compliance with taxes and statutory requirements of govt. Coordinate with different authorities, agencies, and consultants for taxes and duties.
• Handling TDS Insurance, GST, etc. & returns filing on time.
• Prepare monthly statement- site expense report, GST, TDS.
• Preparing MIS and keeping updated the information to seniors.
• Prepares debtor's and creditors' monthly statement
• Preparation of daily sales and purchase bills.
• Checks bills of material and contractors
• Prepare purchase orders & maintain records for the same.
• Collecting the price of materials from different suppliers for the data bank.
• Checks invoices of vendors; generate invoices for clients
• Ensuring the salary process is done on time and accurately.
• help the senior accounts team
• Handling correspondence with auditors and external agencies.
• Assists in Tax & GST Audits & prepares a monthly statement of site reports.
• Assists in preparing bank reconciliation statements.
• Documentation and handling of project loans.
Note: Only for real estate background only