Job description
Job Description
Qualification: B.COM/M.COM / MBA IN FINANCE
Required Key SkillsProficiency with MS Excel Vlookup, Pivot Table.Must be good in regular follow ups team coordinationProblem-solving skills
Roles Responsibilities
1 Audit
2 Managing Team members
3 Costing and Valuation
4 Preparing of Balance Sheet Finalization.
5 Taxation
6 Banking
7 GST, TDS and TCS
8 Purchase management
9 Sales management
10 Stock reconciliation
11Personal accounting
12Sales invoice, stock, TRF and bill entry, tax reconciled, Tax deposited
13TDS-Entry, submitted challan, (Contractors, Rent, Interest, Commission and Professional services
14Preparation of cash handing voucher entry independently
15Co-ordination of purchases bill, rate check, journal, prepaid expenses and Payable entry
16Marketing staff imprest expenses, sales promotion and sundry creditors bill received and payment
17Preparation of fund RTGS, bank voucher, BRS and fund statement
18Preparation of Bank party reconciliation
19Maintaining computerized books accounts and voucher supporting.
20 Monthly Profit and Loss Account and other reports for the purpose of generating proper MIS to the Management
21 Bank Limits/ Bank Control and handling accounts of all branches.
22 Debtors and Creditors control and their verification
23 Fund management on day to day basis
24 Compliances ( Bonus, Wages, TDS,GST, PF, ESI etc)
25 Internal Audit.
26 complete and comprenensive knowledge of accounting software like BUSY AND TALLY etc.
27 Financial Analysis30Budgeting Forecasting
28 GST Related Cases and Returns of GST.
29 Income Tax Related Cases and Returns of IT.
30 Coordination with Internal / External Auditors and Legal team for any legal issues.
31 Monthly reconciliation of vendors payable, Client receivable.
32 Prepare final Financial Statement with notes to accounts and Monthly MIS.
33 Coordinating with Statutory Auditor and ensure that all his requirements are furnished and auditing take place smoothly.
If interested, Please share your updated CV - (
[email protected]) can call on 8860385576 / 7827624993
This job is provided by Shine.com
