WE ARE HIRING FOR PHARMA COMPANYPOST: SR ACCOUNTANTEDUCATION : BCOM MCOM MBA FINANCEEXPERIENCE : 5-6 YEAR LOCATION: RANIYA MANJUSAR VADODARASALARY : 3-5 LAKH PA NO BAR FOR RIGHT CANDIDATEAPPLY : tpo.vp2017@gmail.comCALL : 8306133342
Urgent Required Sr. Accountant post : Sr Accountanteducation : Mcomexperience : 5-7 Yearlocation : Vadodara, Chhani, Manjusarsalary : 30-50 Ksalary No Bar for Right Candidate
Taxation Direct TaxBank ReconciliationTally ERPInvoice ProcessingTally GST
Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations
Good Communication Skills Tax ReturnsKnowledge Of Accounting SoftwaresGeneral Ledger AccountingProficient in Accounting Principles
We have vacant of 3 Senior Accountant Jobs in Vadodara, for Freshers Educational Qualification : B.Com, M.Com, Chartered Accountant Skill Good Communication skills, Tax Returns, Knowledge of Accounting Softwares, General Ledger Accounting, Proficient in Accounting Principles etc.
Tally FinanceAccounting SoftwareTeam Leader OperationsSupervisorTax ConsultantAuditorAccountantWalk in
Ages 28-40As Accountants but at least 5 years working experience whereAt least 3 Accountants/ Account Assistants were reporting /working under him/her & they were delegating , supervising , checking their work etc.IELTS : 5+ BANDS.Role will involve leading a team of up to 4 Accountants/ Account AssistantsNeeds to be able to plan workflow and delegate it to ensure work is completed on time
Handling Import Maintaining Documents & Update Folder Updating Import Sheets/Updating Google Drive Import Folder Tracking Shipment/Preparing Docs/Send to CHA Following up with CHA & Update Status of Shipment & Providing documents/letters as & when requireBooking of Import BillsMaintaining & Filing of Import Bills & DocumentsExport Saleso Export Sales Invoiceo Preparing Documentso Communicating & arranging to CHA & Logistics for pick up, docs, letters etcMaintaining & Filing of Export Bills & DocumentsProcessing Foreign PaymentsBooking of CHA, Logistics Bills for Import & ExportPreparing Incentive working and finalized for, (Monthly & Yearly)o Biomedical Saleso Biomedical Service Saleso Imaging Service SalesStatutory Payments & Reviewo Professional Taxo TDSo TCSLedgers Scrutiny (Debtors & Creditors for Advances)Review of Travel Expense & PaymentsPreparing & Submitting Docs to Bank for IDPMS & EDPMS PendencyAssisting in Qtr & Annual AuditSalary Payable Entries, Commission EntriesKeeping Record of Pricing of Imports & Shared to StorePreparing various reports as & when require,e.g. Tran1, Bank Requirements, Customs Letters etc.Statutory Liability V/s Payment,o PFo ESICo TDSo GSTo PTo GratuityDivision wise ProfitabilityFund Flow Statement (Biomed & Imaging)SO Status (adv, PO, PDC, Agreement) while or before dispatchLegal Case for non payment & GST issues debtors/creditorsStock Statements MonthlyStock Adjustment in TallyGST & TDS Return Filling
Handles accounts receivable and accounts payable information under the directions of the Sr. Accountant.- Prepare general ledger entries by maintaining records and files.- Prepare and maintain Balance Sheet Schedules and Account Reconciliations.- Knowledge of TDS rates and TDS Monthly payments through various challan.- Filing TDS returns and should be able to prepare data for CAs to file the return.- Knowledge of GST Return filing process and need to coordinate with CA for filing GST returns monthly.- Knowledge of Export documentation like. export invoice and GST documents.- Should be good with internal management of accounts and inventories.- Handling cash transactions- Must have good communication skills to work with international bankers and vendors.- Budgeting and cash flow planning as per the requirement of the business.- Process Inter-company transactions.- Should have good working knowledge of the payroll process.- Responsible for compiling amounts owed by vendors and suppliers.- Must be a dependable business professional, able to effectively communicate with clients, vendors, and management.- Handle confidential and sensitive materials.- Administrative duties including filing, maintaining company records and special projects.- Must be extremely detail oriented and organized.- Understand and adhere to all Company policies, including but not limited to security,- Should be able to handle all the tax related and other statutory compliance of the company.- Must be good in English communication.- E commerce accounting experience would be additional benefit.