Metro Jobs Consultancy Pvt Ltd
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All day-to-day Accounting operations (Tally Accounting Software)
Verification &Approval of transactions along with providing structural framework & guidelines to Accounting Staff
Liaison with Banks & associated people for compliance (documentation etc)
Preparing Monthly/Quarterly/Year-end close Financial Statements (MIS) as per Management Requirements
Internal Audit for Accounting checks & controls,
Profit & Loss A/c, Balance Sheet.
Assisting the Companies C.A on Issues & Queries
Maintaining monthly Accounts Payable, Accounts Receivable and Bank Reconciliation
Responsible for daily cash management/ Banking Transactions & Analysis of the check register with reporting to Head Office/Director.
Accounts Receivable; generating monthly customer statements.
Applied daily cash and credit payments to the appropriate customer accounts
Analyzed monthly Accounts Receivable ageing report and determined which customer accounts need reminder.
Stock Taking and maintenance of stock statements
Calculation /Workings & submission of TDS, VAT, CST, Service Tax
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Recording and maintaining of all financial transactions on a day to day basis Perform and maintain daily operations of the accounting department Prepare examine
Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
1 To take care of books of accounts 2 Statutory obligations like TDS payment returns service tax payment timely returns of sales tax service tax 3 Audit requirement works and also handling scrutiny cases and coordi
Only Male Candidates are applicable Have good knowledge of Tally 9 and ERP Have basic knowledge of Import Export Bookkeeping and Journal Entry Take care of accounts and billing
We are one of the leading Financial Consultancy Firms having more than two decades of experience in the field of Finance Accounts providing comprehensive financial services to Corporate and Non Corporate clients with the c
General accounting entries Preparing Accounts Receivables Accounts Payables Preparing TDS for return file Preparing GST returns
Well versed with Tally Preferable experience of CA firm
Responsible for deliverables quality process efficiency and process improvements Interact with Secondee for clarification review process improvement escalation of process related issues etc P
Accounting and Internal Audit work Candidate should have good knowledge of excel and tally
Finalization of Balance Sheet Controlling accounts team all accounts activities Filing TDS ST IT GST Returns Handling assessment a
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
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
Department Finance Stores and inventories Qualification B Com Gender Male Salary Rs Per month 15500 Age
