I AM 26 YEARS OLD HAVING 4.5 YR EXPERIENCE IN ACCCOUNT DIVISION OF 3 FINANCE COMPANIES.
MY PROFILE IS AS FOLLOE:
Ø Processing Salaries for the Regional staff i.e. Permanent & Temporary both. Ø Cost Centre Accounting (CCA): Organization, Customizing and Maintenance. Ø Preparation of accounting schedules required for accounts finalization. Ø Preparing Bank Reconciliations Statement on daily basis. Ø Payment & Reconciliation of ESI & Professional tax liabilities. Ø Processing & Reconciliation of Petty Cash Account for the Entire region. Ø Preparation of MIS reports to provide feedback to top management on financial performance. Ø Preparation of P & L for Salary & Expenses. Ø To keep watch on bank inflow & outflow, & accordingly make projection for next day. Ø Verifying, Processing, & recording Travel advance requests, Employee claims, Payment requisitions. Ø Expenses booking of all the Branches for the Entire region. Ø Recording of routine accounting transactions in the accounting system, such as Cash, Bank & journals etc. Ø Tracking the total outstanding of the company on a daily basis. Ø Maintaining and monitoring of Fixed Assets Register. Ø Looking after Full & final settlements of employee. Ø Ensure timely payment to Vendors & landlords as per agreement or payment terms. Ø Follow up with Bankers for reversal of Bank Charges and Interest charged. Ø Ensure timely & accurate Closing of accounts by due dates. Ø Coordinating with auditors for the Finance & Accounts Audits & solving their queries.
How much salary i am suppose to get in pune city ?
CAclubindia
