OLIGARCH DACHA PRIVATE LIMITED Hiring for Account Manager at Navi Mumbai Full Time

PRIMARY RESPONSIBILITIES:

· Bank Coordination (cheques status & Updating to seniors & Deposit or transfer to bank).

· E-mail coming cheques status.

· Bank related data entry & proper Filing (Statements, stop cheques payment letters & other new account opening & salary a/c opening documentation).

· Tally Work (Payments, Receipts, J/v, and purchase).

· Maintaining of Cash books and handling petty cash.

· Maintaining vouchers, Excel & tally records.

· CA & Account Senior Coordination’s – Audit Queries.

· Salary Calculations (labours Food & Advances & Present days).

· Coordination with site labours & site supervisor for site exp. (Imprest).

· Cheque payments (Directors signature, senior’s approval & vouchers records).

· Making Outstanding & coordination with creditors towards ledger balance confirmation.

· Purchase bills & exp. bills entry & filing.

· Tours – Tally entry & tickets, bills filing & excel records with traveller signature.

· Pan card, Vat, service tax, Gumasta license & any other reg. Documentations.

· Other work – office related pantry exp., MTNL & MSEB & monthly mobile bill follow up’s.

· Assist in scheduling payment cycle for vendors.

· Liaison with banks for day to day operation.

· Duties and Taxation

A) GST – Working GST Summary than returns 3B & GSTR1 & making payment online.

B) TDS working and making payment online with quarterly returns.

C) PT working and making payment online with yearly return.

· Assisting the Finance Manager in preparing and closing the Project Cost sheet.

· Prepare month-end consolidation.

· Handling imprest for employees and labours, site managers and supervisors etc.

Job Type: Full-time

Salary: ₹25,000.00 – ₹35,000.00 per month

Schedule:

• Day shift

Education:

• Master’s (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• total work: 4 years (Preferred)

License/Certification:

• ICWA (Preferred)