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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Skills required Must know tally and excel book closing preparation of balance sheet TDS calculation and filing GST filing Job Resp
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
Experience in AuditingMust be a C AExperience 0 to 3 yrsJob Location Hauz KhasSalary No Bar for the Right CandidateDepartment AuditIndustry CA Firm
Urgent opening for Accountant Preparation of Book of Accounts in various Software like Tally Qucik Books Zoho Books Etc Preparation Finalization of the Financial Statements of the Company Firms and Individuals
Experience in Accounts with Taxation and knowledge of Finance Good understanding of accounting and financial reporting principles and practices Well Versed in Tal
Checking Project Contractors Bills and approved them as per work contract Checking all Booking Forms approve them Handling client queries
Should be Good in general accounting and banking related work Data Entries Bank Purchase Sales Cash JV Depo Entry in ERP Bank Reconciliation Daily Monthly Basis Purchase Expenses Booking
NEED ARTICLE TRAINEE FOR CA FIRM WHICH HAS BEEN 16 YEAR IN PRACTICE SITUATED AT NEAR NIRMAN VIHAR METRO STATION 201 2ND FLOOR 20 VEER SAVARKAR BLOCK SHAKARPUR DELHI 110092
Department Finance Stores and inventories Qualification B Com Gender Male Salary Rs Per month 15500 Age
Accounts ManagerWith experience of min 5 years young and dynamic should have good knowledge of GSTTallyExcel ManagementAccountancy
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
