Sr. Accountant
2020-08-31 - Presently working
Preparation of Bank Reconciliation Statements.
Maintenance of office Cash and Bank Accounts.
Checking of Vendor/Sub‐contractors invoices/RA Bill as per PO/WO.
Preparing payment statement.
Monthly Vendor Reconciliation.
Prepare maintain provision entry sheets on monthly basis.
Good Command in book keeping, scrutiny of book of accounts and working Knowledge of Tally
and ERP
Co‐ordination between all the site offices in regards today activities as well as timely
submission of fortnightly accounts.
Computation of Taxable Purchase and Input Tax Credit.
Computation of Tax Liability on RCM (Reverse Charge Mechanism).
General Ledger Accounting.
Preparation of E Way Bills, E‐Invoice.
Preparation of Monthly Returns i e. GSTR3B, GSTR1