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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CA MBA with min 5 yrs experience in Manufacturing Engineering Industry Should be well versed with GST EXCISE IMPORT EXPORT documentation etc
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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
Responsibilities To be a part of the Accounts team responsible for maintaining a well organized and accurate Accounting function To manage day to day operations o
Prepare monthly material consumption and requirement reports Processing of purchase bill for payment To maintain the stores inventory level in view of monthly consumption
Fresher Experienced smart candidate is required company deals in stock market real estate mutual funds EmploymentType Full Time Eligibility B Tech B E AnynSpec
To review vendor invoices fuel vendors Uniform washing and repair Visiting card vendor Photocopier Pest control etc 2 To handle company mobile bills landline bills and reimbur
Outstanding communication written and oral and interpersonal skills enabling one to deal with internal and external customer support professionally Profile Summary
Looking for a Senior Accountant experienced in Tally ERP 9 Salary best in market Timings 9 00 am 6 00 pm 6 days working sunday fixed off Qualifications BCOM
