Accountant

Job Details

Job Type:
Full Time
Job Experience:
2 year
Posted On:
2017/03/08
No. of Vacancies:
1
Location(s):
Indore
Expected Salary:
18000
Key Skills:
Accounting, Accounts Payable, Accounts Receivable, Finance, General Ledger, Bank Reconciliation

Job Description

    Book Keeping - Record day to day financial transactions and complete the posting process.
    Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger.

    Reporting - Preparation of P&L, Balance Sheet, Cash Flow Statements; Fund Management, Daily, Weekly, Monthly MIS reports for management and reconciliation reports.
    Client Billing Excise bills, coordination with services team.
    A/R and A/P Management - Responsible for weekly Accounts Receivable and Accounts Payable reports, follow-ups with customers and vendors for payments/ receipts,
    Tax Management and Compliance - Responsible for payment and management of all taxation such as TDS, Service Tax, PF, Professional Tax, ESI, Sales Tax , excise payment etc.
    Banking - Co-ordination with banks for maintaining limits, e-banking, statements and related documentation.
    Preparation of Bank Reconciliation Reports, interest calculations, cash accounts, foreign currency transactions, etc.

    Compliance - Preparation of statutory compliance reports, co-ordination with various auditors and consultants, Quarterly and Annual Corporation reports.
    Payroll and Benefits - Preparation of payroll and PF.
    Inventory Control - Maintaining inventory records, fixed assets register, reconciliation with vendors/ distributors/ retailers/ internal stock and TALLY ERP.

    Contact Person: Rajesh Jain