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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Tally and Excel proficiencyAccount handling abilityAbility to record day to day expenditure on tallyAbility to make bills in a proper manner
Relevant Work Experience 8 years plus experience Education Level CA CS with excellent pedigree will be preferred but not mandatory Financial a
Monthly MISreporting of monthly revenue with budgets forecast Internal Audits Handling VAT Audits Service Tax Audits Liaison with Bank Daily Monthly Cash management Annual Budgeting and Quarterly forecasting
Accounts ManagerWith experience of min 5 years young and dynamic should have good knowledge of GSTTallyExcel ManagementAccountancy
Roles and responsibilities We are recruiting for a Senior Analyst in the Research team Working as a Senior Analyst in this team your responsibilities will include
The Cost Accountant Cost Analyst will be responsible for Planning Studying and collecting data to determine costs of business activity such as raw material purchases inventory and labor Analyzing audits of cost
Overall Accounts Finance Tax Mis Costing Audits Bank loan Roc legal secreterial Project Finance Internal Controls Icds Audits overall role from executive to Vp Finance cfo Commerce Stream
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
1 Provide financial reports and interpret financial information to managerialstaff while recommending further courses of action 2 Advise on investment activities and provide
Responsible for daily accounting Responsible ensuring compliance with taxation matters Assisting CFO in devising various process with respect to Receivables Pay
C A Qualification with good experience C A Qualification with good experience All Type GST and Tax returns overall account work with specialization for compliance
Qualification Graduate 12th MBA Experience 3 to 8 Years Or Above Salary as per Industry Skill Should be Good at Communi
20 25 Years Experience in Financial Management Technical proficient finance public and private source of debt and equity board information reporting taxes treasury management cash management asset Liability ma
