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Job Description

Dear Candidate,

We are looking for energetic candidates willing to work enthusiastically and contribute to the growth of the organisation.

Job description/ job responsibilities:

1 Balance Sheet and Annual return to be filled within prescribed time period

2 Billing should be checked on daily basis.

3 Checking advance to staff and others

4 Collection of payment and personal booking.

5 Compliance Certificate to be filled within the prescribed time period.

6 Compliances under the Companies Act.

7 Correspondence with Bankers and Compliance with accounting Standard.

8 Credit card charge slips to be sent to the bank. Credit Card Reconciliation on f/n basis.

9 Cross check the discount approval for personal tickets.

10 Ensure close batch on EDC machine every day. Collection of TDS Certificate from Airlines.

11 Ensure that the visa, issuance and railway and hotel invoices are raised on daily basis.

12 Evaluate upcoming contracts.

13 Finalization of Balance sheet & Tax Audit Report

14 General MIS Report - Age wise outstanding report.

15 General MIS Report - Billing Statement to Client.

16 General MIS Report - Generate the Business MIS desired by the corporate and send the same to Key Accounts Manager.

17 General MIS Report - Plan and review account Retention/referrals.

18 General MIS Report - PLB tracking report

19 General MIS Report - Process M&T fund report.

20 General MIS Report - Process payroll.

21 General MIS Report - Review budget variance report.

22 General MIS Report - Submit financial information to Uniglobe.

23 Generate MIS Report

24 Personal tickets paid by cash or cheque to be reversed by payment through cheque. Payment by credit card-Reversal of payment through credit card charge slip and the amount to be credited back to the individual card holder’s card. Payment by credit card-Reversal of payment through credit card charge slip and the amount to be credited back to the individual card holder’s card.

Key Skills

Functional Area

Accounting / Auditing / Taxation

Number of Vacancy

1

Education

Professional Degree


About ASAP Recruitment

ASAP is one of the leading names in the recruitment/placement industry in Chhattisgarh. They are providing a 360-degree recruitment solution to all type of industry which includes small, medium and large-scale organisations around every corner in Chhattisgarh as well as India. we have our local office in Raipur and we are helping to all kind of industries in their recruitment related problems. as per our name ASAP which stands for ’as soon as possible’ we always keep our priority on providing the best manpower to our clients (employers) for their long sustainable business.

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