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Accountant


Source:
TIMESJOBS.COM
Location:
Gurugram, HR
Date:
14-11-2016
Job Code:
58286711
Categories:
  • Manufacturing & Production
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Job Details

Coordinate and prepare, examine and analyse accounting records, financial statements, and other financial reports with conformance to reporting and procedural standards.- Developing reports (Dash Board) for top management summarizing the business financial position in areas of income, expenses, Receivables/Payables, Cash Flow statement, Statutory Dues Payable, and other outstanding Financial Liabilities lists for group companies.- Vendors & Customers Ledgers reconciliations- Monthly, quarterly and year-end close as revenue accounting, expense accounting, account reconciliation, etc. for all group companies.- Control accounts reconciled and sorting out the discrepancies.- TDS Calculations for Staff and other Parties (like vendors etc).- Service Tax data compilation and calculation of tax and assist in filing of returns for all services based companies.- Sales tax data compilation and calculation of tax and preparation of sales tax returns.- Arranging, Managing, issuance and collection of all statutory forms for Sales Tax like "C" form, "I" Form,"D1" form etc.- Handling of Sales tax / Service tax yearly assessments for all group companies.- Managing and reconciliation of Employees Imprest/Salary/Tour Accounts.- Handling of ESI and EPF.- Recording and Managing of office imprest for all branch offices.- Manage payroll processing system including entry of salary claims, salary deposits, tax Entries, and other employees claims etc. - Recording and analysing of all incoming and outgoing payment and journal entries in SAP. - Bookkeeping and filing of all the financial/accounting records and documents. - Recording and managing all documents relating to incoming and outgoing remittance's. - Remitting foreign currency for import advance and other expenses like travelling, consultancy, advertising etc. - Handling day to day functioning of the accounts and finance. - Preparation of Invoices (Sales/Service) through SAP system. - Preparation of Cheques, RTGS, NEFT and Managing daily Bank Balances. - Intercompany reconciliations. - Processing of Bank Guarantee s and Letter of Credits.- Processing of purchase bills of raw material, Assets &bills of expenses - Accounts receivables and payable management. - Maintenance of general and subsidiary ledgers, revenue distribution, depreciation, cost, property and operating expenses and insurance records. - Assistance and coordination in the finalization of financial statement.
Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-5

Requirements

Bookkeeping | Taxation
Applying for this job will take you to an external site

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