Job Description :
Job Description:
Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts and payments.
Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms.
Management of Working capital as per requirement of company
Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, WCT etc with the online payments
Working of monthly provision for the expenses and Budgeting.
Handling Account Payables and MIS working related to Payables.
GR/IR clearing and Manual Bill passing
Vendor Debit note and Credit Note Preparation and follow up.
Vendor Reconciliation and follow up for Balance confirmation as per SOP.
Vendors / Customers Supplementary Bill passing and Preparation
Import Bill passing and clearing CVD account.
Payment Lot preparation as per SOP mentioned
Internal / External Auditor compliance submission and Rectification
Statutory compliance like GST, Excise, VAT, CST, TDS, PT, PF, ESIC, etc
Handling Petty cash and Bank reconciliation
Internal Control and Sale Acknowledgement Tracking
Monitoring Account Receivable and Accounts Payable
Monitor the accuracy of bills booked (Tally -ERP)
Monthly various reports to Director
Education :B.Com, M. Com
Job Location :Waluj
For More details call on 7249840333
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