1.Ensure all the documents are accounted for on daily basis.
2.Ensure proper control of flow of documents
3.Ensure Group Companies reconciliation on monthly basis.
4.Reconciliation of TDS account on monthly basis
5.Ensure payments of TDS on time
6.Preparation of Schedules for Balance sheet and Profit and Loss account
7.Scrutiny of Debtors Ledger and Creditors Ledger on monthly basis.
8.Preparation of monthly Profit and Loss account of Group.
9.Communication and Co-ordination with Depots and CFA.
10.Taking out MIS reports on time.
11.Assisting the Manager Finance & Accounts in carrying out the objectives of the organisation.
12.Ensure total support to other various departments
13.Ensure smooth working of all Depots, CFA’s by implementing the system.
14.Ensure TDS returns are filed before the due dates pertaining to Salaries and other TDS deducted.
Dear Candidate
Please send the CV on Below Mail ID: primecfo@hotmail.com with the subject"CV from CA Club for Senior Accounts Officer"
Qualifications:M.Com or Inter C.A. with 5 years of working Experience or Chartered Accountant with 1 year of experience.
Thanks
Deepika Tyagi
CA
1 Years
As per industry standard
CAclubindia
