Kishore G Choudhary & Co
Kishore G Choudhary & Co
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Chartered accountant with well knowledge of company account keeping IT filing Taxations Project Report preparations Good Knowledge of Company Audits Tax Audits GST MVAT Audits au
Roles Responsibilities Interaction with dealers Payment collection Billing and Co ordination Maintaining Ledgers Handling CSR activities Res
Develop financial algorithms and create data backed calculators to facilitate informed decision making by users Areas of Responsibility Tasks
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
Supply Construction Billing Schedule Prepare the Monthly as well as Weekly Progress Report Set Daily Weekly and Monthly Targets as per Schedule and follow
Proven work experience as a Financial Accountant or similar role Advanced knowledge of MS Excel and accounting software In depth understanding of business bookke
Key Accountabilities Responsibilities
Preparing sales and purchase bills in Tally Tally ledger entries Documentation for CAs office Payments for vendors and salarie
Relevant Work Experience 8 years plus experience Education Level CA CS with excellent pedigree will be preferred but not mandatory Financial a
Job Description Manage the portfolio quality and ensure compliance to policy norms Overall responsible for running the CPA shop and overlooking all the activities
We have urgent opening for the Payroll Accountant Candidate should have 0 3 years experience same domain with good knowledge in GL Accounting Accrual entries invoice process P L
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
Review of Accounts Finalization of AccountsKnowledge of Statutory compliance like GST TDS Advance Tax PF ESiC PT Should be aware of cost center and InventoriesDebtors and creditors scrutiny
Full Knowledge of the Tally ERP 9 and MS Excel is must Calculating and checking to make sure payments amounts and records are correct Hands on Account Receivabl
