G M | Accounts and Finance

Job Description

Qualification: B.COM/M.COM / MBA IN FINANCE

Required Key SkillsProficiency with MS Excel Vlookup, Pivot Table.Must be good in regular follow ups team coordinationProblem-solving skills

Roles Responsibilities

1 Audit

2 Managing Team members

3 Costing and Valuation

4 Preparing of Balance Sheet Finalization.

5 Taxation

6 Banking

7 GST, TDS and TCS

8 Purchase management

+ Sales management

10 Stock reconciliation

11Personal accounting

12Sales invoice, stock, TRF and bill entry, tax reconciled, Tax deposited

13TDS-Entry, submitted challan, (Contractors, Rent, Interest, Commission and Professional services

14Preparation of cash handing voucher entry independently

15Co-ordination of purchases bill, rate check, journal, prepaid expenses and Payable entry

16Marketing staff imprest expenses, sales promotion and sundry creditors bill received and payment

17Preparation of fund RTGS, bank voucher, BRS and fund statement

18Preparation of Bank party reconciliation

1+Maintaining computerized books accounts and voucher supporting.

20 Monthly Profit and Loss Account and other reports for the purpose of generating proper MIS to the Management

21 Bank Limits/ Bank Control and handling accounts of all branches.

22 Debtors and Creditors control and their verification

23 Fund management on day to day basis

24 Compliances ( Bonus, Wages, TDS,GST, PF, ESI etc)

25 Internal Audit.

26 complete and comprenensive knowledge of accounting software like BUSY AND TALLY etc.

27 Financial Analysis30Budgeting Forecasting

28 GST Related Cases and Returns of GST.

2+ Income Tax Related Cases and Returns of IT.

30 Coordination with Internal / External Auditors and Legal team for any legal issues.

31 Monthly reconciliation of vendors payable, Client receivable.

32 Prepare final Financial Statement with notes to accounts and Monthly MIS.

33 Coordinating with Statutory Auditor and ensure that all his requirements are furnished and auditing take place smoothly.

If interested, Please share your updated CV - (career.sahyog@gmail.com) can call on 8860385576 / +310741844

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