SR Accountant

Globe Moving and Storage Co

accounts receivables:

• accounting of cheques/dd/cash/neft/rtgs received from customers and deposit to bank on a daily basis into tally

• accounting of tds certificates received from customers/banks.

• adjustments entries against invoices for advances received from customers.

• follow-up with bank for realization of instruments deposited on a weekly basis.

• circulate accounts receivables reports and follow up.

• customer account reconciliations.

accounts payable:

• accounting of vendor, supplier and other bills & effecting tds if applicable.

• documentation and submission to banks for overseas remittance.

• vendor payments overseas/local.

• vendor account reconciliation.

employee related:

• employee advance and expense accounting.

• employee payments.

other activities:

• bank reconciliation statements.

• accounting and maintain prepaid expense account.

• preparation of schedules for statutory audit.

• support during internal and external audit.

• record maintenance

• keeping track of inward and outward movement of stock and customer goods

• checking the jobs costs like material cost, manpower cost, vehicle cost and doing cost analysis

• maintaining statutory records of company.

• quality control, iso & fidi formalities

• daily attendance & punctuality report mis

• Experience

  2 - 5 Years

• No. of Openings

  1

• Education

  B.Com, I.C.W.A, M.Com

• Role

  Accountant

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  Male

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office