• Coordination with customer for PO and price revisions.
• Monitoring & Handling Daily accounting activities of Unit.
• Handling Statutory audit and Compliance (Sales Tax, Service Tax, GST)
• Handling internal audit of accounts.
• Filling GSTR-1 / 3B / E way bill system.
• Budgeting & Forecasting (Gap Analysis).
• Monitoring of Payable and Receivables accounts.
• Monthly MIS (P & l trend / Expenses Trend).
• Monthly MIS (Stock & Inventory Trend).
• TDS & TCS deduction.
• Auditing of Store / Gate / FG Store.
• Monitoring of rate revision.
• Monitoring of daily Bank & Cash Reconciliation.
• Finalization of Branch Accounts.
• Maintain Purchase, Sales , Receipts, Journal & payment Etc. In Finsys, Tally ( ERP- & ).
• Client & Vendor Relation.
• Maintain Ageing Report Daily Basis.
• Preparation of Voucher and payment Processing.
• Filling GST Monthly Return and Matched ITC Detail.
• Summarizes current financial status by collection information.
• Legal Compliance of Central Excise and handling Excise matters such as filing of Return ( Form A) & rebate of duty etc.
• Works relating Sales Tax & Excise (like C Form issue, F Form issue, Form 38 issue & detail of C Form, F Form, Quarterly Return of Sales Tax )
• Preparation & Computation of Income Tax, MIS reports, Preparation of Cash & Fund Flow Statement and financial reports to keep a track of financial performance.
Experience
3 - 8 Years
No. of Openings
3
Education
B.B.A, B.Com, Chartered Accountant, Company Secretary, I.C.W.A, LLB, M.B.A/PGDM, M.Com
Role
Accountant
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office