Chartered Accountant| Accounts

Infra Industry

Profile- CA - Accounts

Qualification: CA / CA-Inter

Experience: Min 5 Yrs as a accountant after CA.

Salary- Upto 12 Lac CTC

Location- Agra (UP)

Responsibility -

(I) Trial Balance Scrutiny / Balance Sheet Preparation :-

Reviewing of Cash Book of related Project Sites / Crushers to ensure their updation on daily basis.

Checking of GRN's of Project Sites / Crusher Plants.

Reviewing the status of STO's to ensure their issuance on daily basis.

Liaisoning with Staff at Projects Sites / Crushers to ensure proper solution of their routine business / accounting matters as well SAP related technical matters.

Reviewing of fund requirement for the Project Sites / Crushers and its utilization.

Monthly Stock Statement.

Costing of Crusher Plant.

Tracking of advance paid to Suppliers, Contractors etc. and their timely adjustments.

Tracking of Imprest Accounts and their timely settlement.

Trial Balance Scrutiny of the Project Sites and Crushers.

Preparatin of Monthly Balance Sheet of the Project Sites and Crushers.

Site visits - Plan to visit "Two Project Sites / Crushers" for 2-3 days in a month.

Tracking over Production at Crusher & Site Plant and their proper booking in the system i.e. SAP.

(II) Bills Tracking / Payments :-

Tracking of bills received from sites in regard to control the pendency of bills at Project Sites / Crushers.

Coordinate with Sites for timely receiving / Passing of Suppliers / Contractors bills and sent to HO for payment.

Coordinate with Billing / Payment Department at HO as well as Sites for timely payment of Suppliers / Contractors bills.

Reviewing of Vendor's Accounts and ensure their Reconcilition's on quarterly basis.

(III) Statutory Compliance :-

Scrutiny of the ledger accounts related to GST, TDS etc and ensure proper rectificatoin on wrong entries on monthly basis.

Tracking of monthly Payments of GST, TDS etc to the Govt. Authority on or before the due date.

Reviewing the status of Debit Notes, to ensure their issuance on or before the due date of GST Payment.

Coordinate With
• DCS Group

Web Site- https://indiadcs.in/latest-job

Email- hr@indiadcs.in

Radha Mam- +352177562 (Call & WhatsApp)

Ravi Sharma - ( Call & WhatsApp)

Tannu Mam - (Call & WhatsApp)

Calling Time - 11:00 AM to 6:00 PM
• WhatsApp Timing - +:00 AM to 8:00 PM