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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To managefinance accounting division of a business unit Monthly closing of books of account and reporting for inter company transactions and consolidation for group accounting
Internal Auditor CA Inter and Experience in Audit of Garment Export House will be Preferred Audit of account store both fabric store and accessories store MIS Billing
Relevant experience for 1 to 2 years can be looked at Also you can source CV s where candidates have credit experience in Working Capital LAP Home Loans as well Billing Credi
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
Roles and responsibilities The Detailed Roles and Responsibilities of the individual will include Manage Service Delivery for BTS US and lead the evo
FUNCTIONAL AREAS ACCOUNTSRECEIVABLE HAVING GOOD ENGLISH COMMUNICATIONS DEBTOR S REPORT CREDIT LIMIT REVIEW
Deciding the Loan amount on the basis of stock observed and verifying the business place personally by interacting with the customers Ensuring Quality levels of Disbursement duly ensuring credit Norms Handling back end opera
Experience in AuditingMust be a C AExperience 0 to 3 yrsJob Location Hauz KhasSalary No Bar for the Right CandidateDepartment AuditIndustry CA Firm
Min 2 yrs experience in GST Import Export Documentation sales tax service tax etc in the same industry Candidates should have minimum 2 years of experience in a manufacturing engin
Senior Accountant Ex In Chemical Import Leading accounts team for supervision management of overall account work with specialization for compliance tax coordination o
All day to day Accounting operations Tally Accounting Software Verification Approval of transactions along with providing structural framework guidelines to Accounting Staff
CA MBA with min 5 yrs experience in Manufacturing Engineering Industry Should be well versed with GST EXCISE IMPORT EXPORT documentation etc
Job Summarry We looking to hire CA Articles and semi qualified staff for profile in audit taxation GST and direct tax FEMA and corporate laws Responsibilities and Duties We looking to hire CA Articles and semi quali
