ADVAIT CONSULTING
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Checking Project Contractors Bills and approved them as per work contract Checking all Booking Forms approve them Handling client queries
Using accounting software to create spreadsheets and reportsDrafting summary reports concerning key issues upper executives need to reviewAssigning projects to departments and overseeing productivityVerifying that all account
Minimum 1 yr experienced in maintaining accounts in Tally handling cash bill records etc prefer candidate from an advertising company 6 days working Salary upto 20k month Timing 10 am 7 pm
To source open market business achieve the targets assigned Aware of the products being offered by the company understand competition offering handle customer objection
To give proper financial presentation to all walk in clients on daily basis To take 5 references from each walk in client and work towards calling them in the venue To check and collect documents from the clients and also
Prepare Journals at the end of the month after analysis of prepaid accruals account etc Prepare monthly close calendar and discuss status of activities with country controller eve
General accounting entries Preparing Accounts Receivables Accounts Payables Preparing TDS for return file Preparing GST returns
Complete accounting including finalization of Balance sheet Taxation including direct In directBank Limit Management exposurePreparation of Balance sheet P L sta
Should be able to handle following things independently 1 Stock 2 Billing 3 Debtors 4 Payments 5 Bank Re
Payment follow up Statements etc routine office accounting and administrative works
Brief Responsibility Monthly MISreporting of monthly revenue with budgets forecast Internal Audits Handling VAT Audits Service Tax Audits Liaison with Bank Daily Monthly Cash mana
Job Responsibilities Daily Bank Reconciliation Expenses Bill Booking Vendor Payment through Cheque NEFT RTGS Inter Bran
Position Accountant Location Marin Drive Juhu Experience 4 to 8yrs Candidates Female only Job Rules GST TDS MIS
Online Banking Monitoring and executing all the receipts and payments respectively through RTGS NEFT IMPS TDS VAT Custom Duties Service Tax Corporate Taxes Daily Sales Report Debtors Cr
