Metro Jobs Consultancy Pvt Ltd
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Maintaining full set of accounting records and in-charge of monthly financial closing, details of Prepaid/Provisions/FDs/Interest on ECB, fixed asset register along with depreciation on monthly basis, etc. Reviewing bank/branch reconciliation statements, vendor & customer reconciliations, verification of JVs and GL postings, etc. review all PO / SO prior issuance to supplier. Review all invoices for appropriate documentation and approval prior to payment. Developing monthly management reports, draft financial statements, Service Tax, TDS & VAT etc. Working on tax compliance and representing the same before the tax authorities. Preparing various financial projections as per requirement, providing results on quarterly basis for Limited reviews and publishes in Stock exchange, budgets for Promoters on annual basis and replying the variance. Prepare present Project Budget to MCM & Cost recovery Statement. Correspondence with DGH & MOPNG, Accounts Payable Accounts Receivable Account Reconciliation Financial Accounting Accounting SAP FICO Microsoft Office Microsoft Excel Microsoft Word SAP
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1 The candidate must be an B com M com graduate or its equivalent 2 The candidate should be strong in account payables BRS support for monthly invoicing expense control and audit support etc 3 Immediate joining is pr
We R in Urgent Need Of Account Professional s At All Level Job With A Big CA Firm at Lucknow Salary No Bar n It s Depend On Your Qualifications N Work
Minimum Experience 1 3 years Mandatory Qualification Semi Qualified Experience of working into Internal Audit or Concurrent Audit Domain of BFSI or NBFC Sector
Management and reconciliation of the bank and cash accounts preparation of the weekly cash counts and monthly financial records including cashbooks ensuring financial and resource accountability and effective management
Typical duties include reviewing financial reports monitoring accounts and preparing activity reports and financial forecasts Financial managers also investigate ways to improve profi
Keep accurate records for all daily transactionsPrepare balance sheetsProcess invoicesRecord accounts payable and accounts receivableUp
Currently we are looking Accounts Manager with 7 to 10 years exp working knowledge of TDS Return filing Service Tax and the all the account related compliance
General accounting Well versed with Tally ERP 9 Must be expertise in Excel Take care of the Accounting and Financial aspect of the company
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Compliances of Direct TAX TDS Return TDS Working TDS Return revision on govt portal TRACES TDS Certificates Generation 26AS Mapping of Lower Deduction Certificate in System Preparation of data for notice received fr
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Key Deliverables Balance sheet finalization Monthly P L Daily Weekly Quarterly Reports Internal Audit Financial compliances Banking Direct reportees Asst M
Preparation of Fund Flow Statement Mis Report daily basis send to Management Review of Debtors Creditors Filling of Quarterly Return Issue of TDS Certifica
Handling Office Accounts Customer Accounts Maintaining Customer as well as vendor reports Tied Handling Customer Queries and resolving within deadlines Manage all accounting transactions Prepare budget forecast Publis
