Executive

1 - 4 Years
Delhi

Job Description

Duties & Responsibilities :-
Performed Accounting & Taxation functions.
Taking care of Salary and Non salary TDS.
Preparation of TDS computation of Employees
Intimation about TDS deduction to employees
Reconciliation of TDS entries
Payment of monthly TDS computed
Filing of TDS return quarterly both for 24Q and 26Q
Issue Form 16/16A to deductee
Settlement of demands/defaults regarding TDS
Preparation of GSTR 3B for all the branches
Preparation of GSTR 1 for all the branches
Reconciliation of GSTR 1
Payment of monthly GST amount computed
Resolve all the errors showing in Tally which popup due to wrong selection in ledgers at the time of
billing or recording expenses
Filing of GSTR 3B monthly for all the branches
Filing of GSTR 1 for all the branches
Reconciliation of inward supply with GSTR 2
Maintain CGST, SGST & IGST ledgers in Tally
Filing of GST and TDS documents
Preparation of monthly MIS report
Having knowledge of entries in tally of purchase, sales, debit note, credit note
Having good knowledge of basic accounting functions
Arrangement of documents for sales tax assessment
Prepare details for sale tax payment and return purpose of Delhi, Haryana, Bihar, Tamil Nadu, Karnataka & Gujarat
Filing of Sale tax return of Delhi
Maintaining branch transaction accounts
Prepare Debtors and Creditors ageing report.
Prepare Import detail for balance sheet purpose.
Verify job card for billing purpose.

Salary: Not Disclosed by Recruiter

Industry:Medical / Healthcare / Hospitals

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Finance Executive

Employment Type:Permanent Job, Full Time

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

UG:B.Com - Commerce

PG:ICWA (CMA), M.Com - Commerce

Company Profile

Unicorn Denmart Limited

UNICORN DenMart - a progressive group, recognized as the pioneer and well established name in Indian market place offers widest range of International Dental Equipments with global standards.A brand offering world's best dental care products and services in India & SAARC region. UDL takes to its credit a PAN INDIA presence with a modernistic and fully equipped corporate office strategically located in the capital. With a strong Sales and Service support to serve the clients far and wide, UDL with its equipped and qualified team has become a strong force to reckon with. company websitewww.unicorndenmart.com
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Contact Company:Unicorn Denmart Limited