Accountant

This position reports to the Account Manager and

interfaces with company managers and Directors. Company Neon

Nutria is committed to an employee-orientated, high performance

culture that emphasizes empowerment, quality, continuous

improvement, and the recruitment and ongoing development of a

superior workforce.

Specific responsibilities:

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To Maintain Every Day Contracts/Traders/Deals and Also Confirm

with respected companies through WhatsApp and Mail

To Make and Mail Every Day Delivery Orders to Company for

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To Do and Check all Entries like purchase, sales, JV, Debit Note,

Credit Notes to ensure proper accounting

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Bank Reconciliation with tally software

To print and make files and maintain physical copies of purchase

sales bills with Transport LR Copies and also Transport Expense File

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To Check Pay Register and Short Balance amount to Debtors and

creditors

To Receive/Ask Transport Bills with transporters and Verify with

Purchase and sell

To Do Transport Hisaab Calculations and Deduct TDS and Shortage

entries (JV)

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To Maintain Contract records through Excel

Prepare TDS Statement and do payment of TDS every month and

send TDS data to CA every Quarter

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To Prepare Monthly data of Profit and Loss and send it to director

To Check and Remind Outstanding amount to every party every day

(Account Receivables)

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To Match Our Accounts with respected parties account statements

To File GST1R and GST 3B Every Month

To reconcile data of Input Tax Credit every month

To reconcile ledger of creditors every three months

To Prepare P&L and Balance sheet with auditors and also

communicate with CA and solve querries.

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To Make brokerage bills every 6 months and send it to respected

companies

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To reconcile bank accounts of Directors as per convenient (monthly)

To make payments from Banks when needed

What skills will the

intern learn:

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One years of experience in administrative role reporting

directly to upper management

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Ability to manage multiple accounts

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To Learn advanced excel (some basic formulas)

To Learn Dalal Software

Qualifications:

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Proficient with Microsoft Word and Excel

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To Have Perfect Knowledge of Tally Software

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Proficiency with Mails

(Work will be divided with senior accountant)

(Leaves will be convenient as per required no strict rules)

(Also Employee can work from home with company’s Laptop in special cases)