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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1 Compilation of accounts form 2 Accounting Taxation Internal Audit Cash Flow Statement 3 Prepare examine and analyze accounting records financial statements accou
Should Be Professionaly Qualified Ca Cs Icwa Etc In Case Of Any Challenge In Getting A Qualified Ca Cs We Can Go Ahead With M Com As Well Should Be Well Versed In Sap Proficiencey In Southern Languages Will Be Ideal
Responsible for deliverables quality process efficiency and process improvements Interact with Secondee for clarification review process improvement escalation of process related issues etc P
Currently we are looking Accountants Manager with 7to 10years exp working knowledge of TDS Return filing Service Tax and the all the account related compliance
Key Responsibilities Building client relationships via past associations or by active marketing efforts a good networking capability is a pre requisite
Site Expenses Petty Cash Diesel Other production related reports for wage disbursement for contract labour DC Invoicing in SAP KEY INTERACTIONS
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors Formulation of various incentives schemes f
POSITION Site Accountant DEPARTMENT Finance Accounts GRADE LEVEL M1Junior Management EXPERIENCE Min 5 years Key R
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WELL VERSED ACCOUNTANT REQUIRED FOR A REPUTED BUILDING CONSTRUCTION ORGANIZATION JOB EXPERIENCE REQUIRED IS THE CANDIDATE SHOULD BE WELL FAMILIAR WITH GST AND OTHER ACCOUNT TALLY DETAILS
