Job Description
Call for interview (Fresher or Experience) @ 7503067417
Education: Any Graduate or Post Graduate / B.com/ Mcom/ ICWA/CA/ CS /or any commerce background Candidate one should willing to start a career in Core Accounts , Taxation , & Finance
Balance sheet finalization.
Service tax & Income tax returns.
Monitoring Payments / Receivables.
Arranging BGs, LCs,Journal and experience in VAT, TDS, sales tax, Service Tax, accounts finalization
Basic journal entries, Balancing A/R or A/P rec.
Handling Accounts Receivable/Payable, Passing Journal entries/ scrutinizing expense and travel vouchers, provisions, pre-paid expense, Handling cash and bank, Bank reconciliation, Inter branch reconciliation, Vendor management, record keeping
Recognizing income and expenses and reconcile with major vendor/debtor statements
Booking Service Bills, analyzing job cards, checking parts and labour billing, recognizing and tracking warranty/ goodwill and other claims from manufacturer
Scrutiny of material inward, Booking purchases.
Prepare Inventory/ Receivables/ Payables ageing, margin reports/incentive reports and other MIS data as desired by the management
Follow up on Receivables and preparation of claim statement
Support in handling local tax and other statutory liabilities including VAT/ST/TDS/PF/ESI/PT and preparing returns
Support HO in data preparation and submission of various internal and external reports
Note: Accounts & Taxation Training Required
Key Skill(s)
Excise
Taxation
Accountant
Direct Tax
Indirect Tax
Service Tax
TDS
VAT
Payroll Processing
Banking
B.com
MBA Finance
CA
ICWA
CMA
E-filling
Returns
Call for interview (Fresher or Experience) @ 7503067417
Education: Any Graduate or Post Graduate / B.com/ Mcom/ ICWA/CA/ CS /or any commerce background Candidate one should willing to start a career in Core Accounts , Taxation , & Finance
Balance sheet finalization.
Service tax & Income tax returns.
Monitoring Payments / Receivables.
Arranging BGs, LCs,Journal and experience in VAT, TDS, sales tax, Service Tax, accounts finalization
Basic journal entries, Balancing A/R or A/P rec.
Handling Accounts Receivable/Payable, Passing Journal entries/ scrutinizing expense and travel vouchers, provisions, pre-paid expense, Handling cash and bank, Bank reconciliation, Inter branch reconciliation, Vendor management, record keeping
Recognizing income and expenses and reconcile with major vendor/debtor statements
Booking Service Bills, analyzing job cards, checking parts and labour billing, recognizing and tracking warranty/ goodwill and other claims from manufacturer
Scrutiny of material inward, Booking purchases.
Prepare Inventory/ Receivables/ Payables ageing, margin reports/incentive reports and other MIS data as desired by the management
Follow up on Receivables and preparation of claim statement
Support in handling local tax and other statutory liabilities including VAT/ST/TDS/PF/ESI/PT and preparing returns
Support HO in data preparation and submission of various internal and external reports
Note: Accounts & Taxation Training Required
Key Skill(s)
Excise
Taxation
Accountant
Direct Tax
Indirect Tax
Service Tax
TDS
VAT
Payroll Processing
Banking
B.com
MBA Finance
CA
ICWA
CMA
E-filling
Returns
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