Senior Accountant

Medinnova Systems Pvt. Ltd.

Handling Import

Maintaining Documents & Update Folder

Updating Import Sheets/Updating Google Drive Import Folder

Tracking Shipment/Preparing Docs/Send to CHA

Following up with CHA & Update Status of Shipment & Providing documents/letters as & when require

Booking of Import Bills

Maintaining & Filing of Import Bills & Documents

Export Sales

o Export Sales Invoice

o Preparing Documents

o Communicating & arranging to CHA & Logistics for pick up, docs, letters etc

Maintaining & Filing of Export Bills & Documents

Processing Foreign Payments

Booking of CHA, Logistics Bills for Import & Export

Preparing Incentive working and finalized for, (Monthly & Yearly)

o Biomedical Sales

o Biomedical Service Sales

o Imaging Service Sales

Statutory Payments & Review

o Professional Tax

o TDS

o TCS

Ledgers Scrutiny (Debtors & Creditors for Advances)

Review of Travel Expense & Payments

Preparing & Submitting Docs to Bank for IDPMS & EDPMS Pendency

Assisting in Qtr & Annual Audit

Salary Payable Entries, Commission Entries

Keeping Record of Pricing of Imports & Shared to Store

Preparing various reports as & when require,

. Tran1, Bank Requirements, Customs Letters etc.

Statutory Liability V/s Payment,

o PF

o ESIC

o TDS

o GST

o PT

o Gratuity

Division wise Profitability

Fund Flow Statement (Biomed & Imaging)

SO Status (adv, PO, PDC, Agreement) while or before dispatch

Legal Case for non payment & GST issues debtors/creditors

Stock Statements Monthly

Stock Adjustment in Tally

GST & TDS Return Filling

Experience : 3 - 9 Years

No. of Openings : 2

Education : B.Com, M.B.A/PGDM, M.Com, CA, ICWA

Role : Accountant

Industry Type : Banking / Financial Services / Stock Broking

Gender : Male

Job Country : India