1 - 5 Years
¨Prepare the MIS comprising of profit and loss account and schedules on a monthly basis;
¨Prepare the Variance MIS report Budget and Actual Monthly and Quarterly basis.
¨Guide the Accounting Team to enable complete compliance with statutory requirements and Secondary responsibilities / duties.
¨Review the customer ledgers with balance confirmations from the customers and record necessary entries to disclose the correct position of customer dues.
¨Capital expenses Analyzing and transferring from CWIP to FA.
¨Confirm that all potential provisions and expenses are recorded on a monthly basis;
¨Support CFO in strengthening the current accounting system and control points.
¨Inter Units GL Reconciliation and pass the necessary entries.
¨Maintaining of 4(5) challan , Form JJ, Form LL
¨Making vendor payment and vendor account reconciliation.
¨Bank reconciliation on daily basis.
¨Prepare the documents / schedules for audit;
¨LC, TT prepare and submission to the bank
¨Import original bills collect from bank and CDC preparing and submission to the Excise for Import materials clearance.
|Salary||1 Lac 25 Thousand To 2 Lac P.A.|
|Industry||Accounting / Auditing / Taxation|
|Work Experience||1 - 5 Years|
|Qualification||B.Com, M.B.A/PGDM, M.Com|
|About Company||We have a team of skilled recruiters and head hunters who sources the right candidate by exploiting our private database, their personal network, multilevel networking and job portals. We cater recruitment solutions to various industries like BPO, ITES, Telecom, Banking , Financial and Insurance, IT-Hardware, Software, Technical Support, Retail, Fashion, Garments, Merchandising, Media, Entertainment, Hospitality, Healthcare, Medical, Secretary, Front Office, Data Entry, Industrial sector.|