ACCOUNTS MANAGER (AGM GM)

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Metro Jobs Consultancy Pvt Ltd

Location :

Delhi, Delhi, India

Discipline :

Industry

Posted Date :

30 December 2022

Job Type :

Full Time

Salary :

Best in Industry

Job Description

  • Checking Project Contractors Bills and approved them as per work contract.
  • Checking all Booking Forms && approve them
  • Handling client queries
  • Sales Accounting, Builder & Chanel partner billing as per MOU Dealers ledger scrutiny
  • Issuing credit notes to Channel partner && client
  • Checking && Approving all Clients Payments
  • Checking the sales invoice to Builder && Channel Partner
  • Timely payment of Service tax, T.D.S. ESIC && P.F,
  • Timely filing Service tax & TDS Return
  • Working on Employee tax return
  • Preparation of Employees Incentive calculation and approval,
  • Preparation && Submission of MIS Report
  • Supervising && Checking of Cheque & & Vouchers for Cheque Payment to Vendors all branches.
  • Supervising && Checking Petty Cash/ Imp rest
  • Preparation of monthly bank reconciliation statement
  • Working on client pass back TDS
  • Checking Salary Statement && leave Register.ESI& & other Statutory Compliances
  • Timely collection of payments
  • Sales Accounting, Dealers ledger scrutiny,
  • Supervising of Fixed Assets Register and Physical Verification branch wise
  • Preparation && Submission of MIS Report
  • Preparation of Balance Sheet and Profit && Loss Account

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