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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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
Key Skills Taxation Direct Indirect Finance Account
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable
Urgently Require Under Graduates and Graduates to work in finance department of Banks in Delhi Noida Faridabad Ghaziabad and Gurgaon Freshers can also apply
Strong Work Experience Tally Latest Version TDS functions viz Bank Reconciliation Reconciliation of parties
Providing and interpreting financial information Monitoring and interpreting cash flows and predicting future trends Analyzing change and advising accordingly
Good Communication Skill Good excel knowledge is must Should have basic Accounts Knowledge Maintain Day to day branch Expenses
Manage the portfolio quality and ensure compliance to policy norms Overall responsible for running the CPA shop and overlooking all the activities from sourcing to disbursement storage Credit CPA
Preparation of Cash Flow Preparation of bank reconciliation statements Payments to suppliers and vendors CMA data preparation
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
Urgently Required Accounts Executive to work at Punjabi Bagh Candidate should have experience of 2 3 yrs in general accounts and GST Should know Tally and busy b
