Account Manager Job Vacancies in Hubli

1. Preparation of Bank Reconciliation Statements.2. Preparation of Payroll (PF, ESI) and3. Preparation of Salary bills, Leaveation of Payroll (PF, ESI) and Salary Statement for every month.Preparation of Salary bills, Leave management, follows up bills and invoicing.Management of Account Receivables and Payables. Salary Statement for every month. management, follows up bills and invoicing. Verification of payment vouchers with Tally. 4. Management of Account Receivables and Payables.5. Verification of payment vouchers with Tally.6. Cash handling activity. Preparation of Statutory: TDS(Return filing and Form 16 generating), PT,ESI,PF, Preparation of Statutory: TDS(Return filing and Form 16 generating), PT,ESI,PF,7. Preparation of Statutory: TDS(Return filing and Form 16 generating), PT,ESI,PF,GST-1 & 3 B 8. Quarterly and yearly Auditing9. Preparation and Finalization of Balance sheet). Quarterly and yearly Auditing, invoice, vouchers and stock. Finalization of Accounts (Trading Account, P&L AAccounts (Trading Account, P&L Account and Reporting MIS to management. 10. Reporting MIS to management.11. Liaison with bank Expert in Tally ( Purchase, sales and payment entries) /Projected financials Periodic Inventory management 12. Expert in Tally ( Purchase, sales and payment entries)13. Preparing Project report/Projected financials14. Cash flow analysis 15. Cost Accounting 16. Periodic Inventory management 17. Raising finance/capital from banks, coinstitutions. /capital from banks, co-operative banks, financial and private operative banks, financial and private 18. Maintaining Asset register of cash credit, Analyzing cash credit, OD facility 19. Renewal of cash credit, Analyzing cash credit, OD facility20. Import Tax/Duty Able Design Engineering Services Pvt.Design Engineering Services Pvt.Design Engineering Services Pvt. Ltd Managing bank guarantee such as Fixed Deposit, Earnest money depositManaging bank guarantee such as Fixed Deposit, Earnest money deposit,etc 21. Managing bank guarantee such as Fixed Deposit, Earnest money deposit22. ROC related matters MOM Annual meeting Board meeting

Develop and manage annual and multi-year budgets that are adequate for the organizations needs including preparation of periodic budget forecasts Prepare and maintain cash flow analyses as needed Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to staff as requested Assist in preparing year-end books for audit Ensure operational compliance with policies, procedures, and regulations for any necessary entities Process vendor payments and check requests Process employee reimbursements including managing employee credit card charges and reconcile credit card accounts Reconcile bank accounts and general ledger accounts as assigned Respond to inquiries from staff regarding budgets, deposits, disbursement and grant reporting requests. Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule. Process payroll and report payroll taxes for the organization Perform basic office management duties as requested