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Senior Officer Accounts

Darashaw & Co. Pvt Ltd Mumbai

Posted on 23 May 2014

Additional Qualification:
CA drop outs/ IPC or IPCC would be an added advantage

Job Description:
Booking Expense bill of Head Office & Branches
Booking Journal Vouchers of Head Office & Branches
Updating and Tracking of Periodic Expenses Chart
Booking Cash and Bank Vouchers including Cheques, NEFT and RTGS.
Bank Reconciliation of Head Office & Branches
Fund Requisition and Fund Transfer follow-up
Interest Booking and TDS
Checking Travel of Head Office & Branches
Provision and Prepaid Entries
Correct TDS deduction
TDS Challans/returns/ Certificates
Checking of Service Tax and VAT in Invoices
Giving MIS as and when required
Ledger Scrutiny
Fixed Asset Booking ,Retirement and Transfer
Maintain Fixed Assets Register and Verification
Preparing petty cash reports
Preparation of schedules for Finalisation
Replying Audit Queries for relevant areas
Assistance in Finalization
Assistance in statutory return filing
Proper documentation and file preparation

WALK IN INTERVIEW on Saturday 24th May between 4 pm and 6 pm at 6th floor, Express Building,
14th - E Road,
Churchgate (West),
Mumbai - 400 020.
Tel: 022 - 43022222
+9130681882

B.Com

1 Years

Above Rs.300,000/-



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