Junior Accountant

KEY RESPONSIBILITIES

• Bookkeeping and Accounting

Perform day to day accounting transactions like Journal entries, payments, receipt entries, credit memos, refunds, reimbursements and adjustments in Zoho books

• Banking

  Deduct right TDS amounts while making payments

• Prepare bank reconciliation statements
• Coordinate with banks on a regular basis for foreign remittance, etc

• Payroll Management

  Perform monthly salary calculation and generate salary slips using a payroll management software

• Resolve payroll queries from employees in a clear, friendly and proactive manner Communicate to employees of various plans and benefits
• Do pivot table analysis and VLOOKUP/HLOOKUP analysis in excel to extract information for reimbursements monthly

• Statutory Filing

  Regularly update data for GST and TDS filings in provided format

• Compute and make statutory payment on time for TDS, GST, PF, ESIC, Income Tax, ROC filings, etc
• Filing, Return filing and reconciliation of GSTR-2A and TDS
• Review of Workings, Correction methods and amendments of previous filings for GST and TDS

• Handle Audits

Provide clarifications on queries raised and provide documents where necessary

Review of books with respect of all the above effects and pass the Audit entries

• Vendor Management

Ticket handling ensuring score of >4 for each ticket

Timely payment of all vendor-related expenses