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  • Job View 144 Views
  • Applicants Less than 5 Applicants
  • 2018-03-05

Job Description

1. Review and process purchase orders, invoices, payments, cash applications, and other expense charges.

2. Research and analyse various P&L and B/S variances.

3. Assist Managers in various close related activities, including accrual and accounts reconciliation.

4. Track and approve expenditure and ensure the compliance of Companys policies.

5. Responsible for maintaining cost centre and chart of accounts structures.

6. Review, approve, and input every operational accounting entries.

7. Involve with revenue, customer invoicing and collection.

8. Assist in sales tax preparation.

9. Perform other assignment and analysis as required.

10. Regularly updating QuickBooks by asserting entries in the same

11. Handling day to day activities of accounts like journal entries, sales entries, purchase entries, expense entries, payment entries, bank reconciliations.

12. Handling accounts payable & receivables, payroll

13. Preparing invoices, posting invoice & collecting Debts.

14. Preparation of P&L & Bank reconciliation, Petty cash etc.

15. Monthly salary and deduction as per Statutory Act.

16. Ensuring the compliance, TDS, VAT, CST and Service Tax

Key Skills

Functional Area

Accounting / Auditing / Taxation

Number of Vacancy

7

Education

CA


About Client of Steplinkindia Consultants

It is a Trusted Name in the Placement and Recruitment Services Sector. Incepted in the Year 2007, the Organization Has Rapidly Advanced Towards Excellence By Providing Credible Placement Consultancy and Recruitment Services. Steplinkindia Has Wide Network of 800+ Business Associates all Over India in 16 States. Inspired By the Positive Feed Backs of Employers as Well as the Employees, Placed By Us, We Aim to Act as a Bridge Between Them and Help in Building a Long Lasting and Mutually Profitable Professional Relationship among Them.

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