Skills & Experience : Reqd. B.Com
Good Knowledge of accounting and other processes related to procurement and sales etc in a manufacturing company.
Good command over English
Good Communication skills
Skills & Experience : Reqd. B.Com
Expert in Tally, Can work in Pressure, Knowledge of TDS, service tax, Vat Laws.
Imeediate Requirment.
Send resume with Current & Expected CTC.
Skills & Experience : Reqd. B.Com
Freshers / Experience in accounts and Tax/PCC/ PE II one group or both group cleared candidate having knowledge of computers-Tally, Word, Excel can apply
Skills & Experience : Reqd. B.Com
Candidate should have good understanding about accounting like sales purchase and journal entries & bank statement. and have understanding about taxation work
Skills & Experience : Reqd. IPC / IPCC
- Assisting with monthly closing, accounts analysis and general accounting including preparing journal entries.
Maintaining Balance sheet schedules, Ledgers, accounts and bank reconciliation.
- Ensuring financial records are maintained in compliance with accepted policies and procedures.
- Compile and analyze financial information to prepare entries to accounts such as general ledger & document business transactions.
Skills & Experience : Reqd. B.Com
Additional Qualification:
CA drop outs/ IPC or IPCC would be an added advantage
Job Description:
Expenses & Journal Vouchers
Updating calendar for Periodic Expenses
Bank Reconciliation
Banking follow-up
Tracking FDR & interest booking
Travel & other employee claim verification
Provision and Prepaid Entries
Statutory payments
TDS Challans/returns/ Certificates
Verification of correctness for statutory levies like Service Tax and VAT in Invoices
MIS Preparation
Ledger Scrutiny
Fixed Assets
Collecting TDS certificates & follow-up
Preparing petty cash reports
Preparation of schedules for Finalisation
Assisting in Internal & Statutory Audit
Assisting in Finalization
Assisting in statutory return filing
Proper documentation and file preparation
Skills & Experience : Reqd. CA Final
WE NEED AN EXPERIENCE PERSON WHO HAS HANDLED THE WORK INDEPENDTLY IN CA OFFICE AND ANOTHER IS ACCOUNTANT, WHO CAN DO ACCOUNTING INDEPENTLY
Skills & Experience : Reqd. B.Com
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
Skills & Experience : Reqd. B.Com
1. Supervising day to day Book of Accounts.
2. Monitoring Accounts Receivables and Payables.
3. Monitor/overview functioning of other departments of the factory (such as, Purchases/Commercial, Inspection, Stores, operation, etc.).
4. Finalization of Book of Accounts on monthly basis.
5. Conducting periodic Stock Verification/Audit and preparing Stock Statement.
6. Monthly review of accounts and submission of monthly Financial Results.
7. Bank balance confirmation and reconciliation.
8. Checking & approvingof bills/Invoices/Expense statements, etc.
9. Fixed Asset Register &it’s up to date maintenance, and conducting periodic verification.
10. Coordinating, Handling and Reconciliation of Branch accounts
11. Obtaining Balance Confirmation Letters- Debtors
12. Obtaining Balance confirmation Letters- Creditors
13. Handling Statutory Compliances like EPF, ESIC, Sales Tax, TDS, VAT,Labour Law, etc.
14. Scrutiny of Statutory Ledgers & Reconciliation with Returns.
15. Internal Audit & submission of Action Taken Report.
16. Interacting with other Departments of the Company and third parties (such as Banks, Vendors, Customers, Govt. officials).
17. Cash Flow Management.
18. Preparation of MIS Statements
19. Any other work as assigned.