Metro Jobs Consultancy Pvt Ltd
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Accounts Payable - Process the Purchase bills for payments as per purchase order accordingly
Maintained creditors outstanding bill wise and agewise daily basis and monthly basis and regular
Reconciliation of creditors with their statements Provide the all detail to managment related to vendors
Like their Balance and payments.Handle and solve all queries of vendores, price negotiations, material
Check as per order etc. Accounts Receivable-Check the sales invoice before the dispatch of material and make sure that all discription is ok as per sale order and GST purpose. Maintaining daily basis Debtors outstanding bill wise and age wise and provide it to the managment for fund planning and collection plannig.Maintaing Debtors reconciliation on regular basis and follow up for payments. Provide the daily collection report from each customers bill wise to the managment.Handle and solve all queries of customers related to material and other issues, payment collection, make intterest calculation on delay payments from customers and follow up for all realted matters. Handling all debit and credit notes related to customers and vendors regarding quality issue , and other type of deduction and send it to the related person accordingly. Handling BOE of all Creditors and Debtors e.g. prepare all documents as per BOE terms & condition and
Submit on time in bank for further process.Monthly closure of books of accounts.
Monthly MIS (Profit and loss account, Fundflow,Budgted v/s Actual etc.)
Finalization and annual closure of books independently handled tax audit
Coordinating with the statutory auditors & internal auditors checking of salary before distribution
Inter Unit Reconciliation. Bank Reconciliations Checking of contractors bills with their contract agreement Handling Staff Imp rest/Staff Advance/Other Advances and payables
Prepare check and confirm the GST returns before filling. Handling cash TDS deduction and return
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All day to day Accounting operations Tally Accounting Software Verification Approval of transactions along with providing structural framework guidelines to Accounting Staff
Urgently Require Under Graduates and Graduates to work in finance department of Banks in Delhi Noida Faridabad Ghaziabad and Gurgaon Freshers can also apply
Min 2 yrs experience in GST Import Export Documentation Sales tax Service tax etc in the same industry Candidates
Urgently require Process Associates with good knowledge of accounts payable and receivable in a highly reputed accounting outsourcing firm Male candidates preferred Should be a Bcom Graduate and average in english
Candidates who have have dropped their CA Please apply The candidate will be working for the various PAN India Clients of KKNV Consultants The exposure will be of the MNC s The candidate
Supply Construction Billing Schedule Prepare the Monthly as well as Weekly Progress Report Set Daily Weekly and Monthly Targets as per Schedule and follow
Acquire and Maintain relationship and increase AUM from HNI clients Advising HNI Super HNI clients on their Investments and managing their overall financial portfolio and deepenin
Finalization of accounts Budget Forecasting Budgetary controls Cash Flow statement Fund Positioning Working on all types of Loans Banking Work Like Bank Guarantee Foreign Remittances loans WCDL CCL FCTL etc C
Market research Presentations Analytics Business Planning Product development Confident
Typical duties include reviewing financial reports monitoring accounts and preparing activity reports and financial forecasts Financial managers also investigate ways to improve profi
Total exp min 2 year salary package 3L Accountant executive Industry Internet Ecommers handling Bill Creation general accounting book keeping payable and receivable handling
Job Functions Management Maintain a documented system of accounting policies and procedures Manage outsourced functions Ov
