Key Responsibilities of the Position Not Limited To:
review and Verify the Accuracy of the Journal Entries and Accounting Classifications
preparations of Monthly and Quarterly Balance Sheet / P & L Schedules as per Corporate Requirements.
review Accounts Payable & Payroll and Ensure Timely Payment to Vendors/ Employees
preparation of Monthly Cash Flow, and Fund Management
accounting and Documentation - maintenance of Ledgers, Journals, Receipts, Payments, Petty Cash, Banks, Brs, Outstanding
documentation of Financials - Balance Sheet, P&l A/c,3cd, Directors Report, Auditor Report, Income Tax Returns
documentation of Company Documents - Incorporation Certificate, Shop & Establishment Act, Din, Iec Certificate, Tin, Tan, St & Pt and Roc
sales Invoice - Preparation of Sales Invoices
receivable and Payables - Follow-up On Receivables and Payables
fixed Asset Management - based On Asset List Preparation of Fixed Asset Statement and Depreciation Calculation
marketing Expenditure - Preparation of Report for Marketing Expenses for Clients and Business Promotion and Any Client Reimbursement
salary Process - Collection of Data from Hr, Preparation of Salary Sheet, Pay Slip
bank Statements and Brs - Tracking of Bank Accounts Payment & Receipts for Cs
petty Cash - Tracking of Petty Cash Expenses Within the Budgeted Value Every Month.
|Experience||2 - 5 Years|
|Salary||2 Lac 25 Thousand To 3 Lac P.A.|
|Industry||Accounting / Auditing / Taxation|
|Qualification||B.Com, M.C.A, M.B.A/PGDM, M.Com|
|Key Skills||Tally Accounting Account Management Finance|
|Address||Talent Zone Consultant, Sampige Road|
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