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Job Summary
Manage and oversee the daily operations of the Accounts Department, well-versed with all Accounting Principles, Procedures, Practices, standards, Law & Regulations, financial statements, Cash Flow Management, Banking, Audit, taxation and Compliance.
Responsibilities and Duties
· Handling day to day General Accounting and maintaining Book of Accounts
· Cash Book, Journal Entries, Purchase and Sales entries, Voucher Posting
· Preparation of Invoice, E-way billing, Verification & processing of Payments
· Accounting of Cheques/DD/NEFT/RTGS received from clients on daily basis.
· Accounting and Maintenance of Post-dated cheques received from customers and ensure the same is deposited to bank on due date.
· Maintaining Accounts Receivable, Accounts Payables & Reconciliation Statement
· Bank Entries, Bank Reconciliation, Loan, LC, BG,
· Verification of bills of Clients, Contractors and Suppliers
· Dispatch of material as per Company policy & adhering to Govt. Rules
· Accounting of Imprest expense statements
· Ensuring direct & indirect tax Compliance and knowledge of filing statutory returns (GST, TDS, PF, ESIC, etc.)
· Support during Internal and External Audit.
Coordination work for Plant Production, Inventory, Dispatch and Logistics
Required Experience and Qualifications
Qualification
- B.Com/M.Com/MBA-Finance
Experience
- Minimum 08 years relevant experience, preferably in a manufacturing Company
- Expert in working on Tally ERP 9
Skills
· Advanced computer skills on MS Office(Excel) and accounting software
· Must have excellent knowledge in PF, ESI, P. Tax, Service Tax & GST, etc.
Job Types: Full-time, Regular / Permanent
Salary: ₹40,000.00 – ₹50,000.00 per month
Benefits:
- Cell phone reimbursement
- Internet reimbursement
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
COVID-19 considerations:
Face Mask, Hand Santisation, Social Distancing, Thermal Scanning, Sanitisation of Work Place
Speak with the employer
+91 9773988005
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