Full Job Description
Minimum experience required in this position:
5+ years
Description:
Roles & Responsibilities :-
Maintaining purchase Bill entry (Import & Domestic) (Verification & accounting)
Maintaining freight Bill entry
Taking other Expense Bill entry
Taking Salary & Wages expense entry
Maintaining Credit/Debit note entries
Adjusting JV entries
Maintaining taxation adjustment entries
Taking provision entries
Maintaining main Cash entries
Handling vendor A/c. opening & editing
Making Bank Reconciliation
Doing Creditors and Inventory Reconciliation.
Doing Open Purchase Order review
Preparing TDS report and TDS Challan payment
Making GST payment, GST return filing, GST Challan payment, GST 2A Reconciliation
Doing PF/ESIC/PT payment verification
Maintaining ROC fees/other Govt./Statutory challan verification
Handling Accounts opening & change forms
Maintaining Inventory items opening & change forms
Maintaining Expenses & Payments Voucher files
Doing other work related files & records (Hard Copies/Soft form
Handling taxation related work
Doing correspondence with vendors
Doing Internal communications
Communicating &Assisting auditors & consultants
Maintaining records of Financial Statement & MIS & Daily Cash flow.
Maintaining budget vs. Actual report
Preparing Monthly accounts report.
Highest Qualification :-
B.Com/ M.Com/ MBA (Finance)
Location :-
Akola
you can mail your resumes on [email protected]