Ahmedabad, Gurgaon, Pune, Chennai
Role & Responsibilities:
1 Handling the day to day Accounting Cash, Payment, Receipt Journal Voucher etc.
2 Preparing bank Reconciliation on Daily basis.
3 Prepare the Import Payment and Local Payment to Supplier and Vendor
4 Prepare the Customer accounts Reconciliation
5 Preparing the MIS Report on Monthly basis (BS, PL, Segment Report etc.)
6 Preparing the TDS, PF and ESI other Statutory Compliance and Payment
7 Preparing the GSTR 1 and GSTR 3B Every Month and GST Payment
8 Preparing the Shipment wise detail on Daily basis.
9 Preparing the Reconciliation sheet of Telephone, Prepaid Expenses, Security Deposit
10 Issuing the Credit Note and Debit Note.
11 Maintain the Fixed Assets Register and Depreciation Calculation.
12 Maintain and open the LC through Bank
13 Coordinate with Bank and Provide the report (Stock Report, DDR, Foreign Currency
14 Control over Accounts Payable and Accounts Receivable.
15 Coordinate with Auditors for Internal and External Audit.
16 Statutory Compliances for ROC matter.
17 All other work as per required by the Company
• Good Communication Proficiency
• Work Focus
• Problem Solving
• Result Driven
Skills Must be Required:
• Exposure to GST TDS is a must.
• Ability to multitask and work efficiently and effectively to meet required deadlines.
• Good Knowledge of Accounting, PF, ESI
• Experience 1 to 7 years
• Age Max 30yr.
Reporting to: Asst. General Manager Accounts
|Experience||3 - 9 Years|
|Salary||1 Lac 75 Thousand To 6 Lac 50 Thousand P.A.|
|Industry||Accounting / Auditing / Taxation|
|Qualification||Other Bachelor Degree|
|Key Skills||Accounts Executive GST Taxation MIS Reporting|
|Contact Person||Mr. Abhishek|
|Address||A/59,Shop No-1,Sec-21,Turbhe,Navi -Mumbai,400705|