ASSISTANT MANAGER ACCOUNTS
A. Account PayablesRaising Purchase orderBill VerificationPassing Journal & payment entries, writing chequePeriodically reconciliation with vendors booksMaintain project wise expensesB. Account ReceivablesVerifying the Sale orderInvoice raising, passing receivable entry, following up with customer for payment, passing receipt entry/ TDS entryPeriodically reconciliation with customers booksMaintain project wise incomeC. Journal Ledger
Passing Journal entriesMaintaining FA registerAllocation of general expensesBook ClosureEnsuring Audit (statutory and internal) and annual closure of books etcD. Bank Reconciliation Periodic verification of bank charges, interest charges, maintaining petty cash 2. Compliance: A. Payment of all applicable Statutory dues (TDS, PF, Service Tax, PT, VAT, GST etc.)B. Filing Return of all Statutory requirement (TDS, Service Tax, VAT, GST etc.)C. Filing of Income Tax Returns of the entitiesD. Handling the indirect taxes of the entities including analysis of applicability, computation of liability, filing of returns, handling of audit etcE. InsuranceF. TDS Receivable account review and are reconciliation with 26ASG. TreasuryH. Filing all documents with Bank, Credit Rating agencies, building Bank proposals etc 3. Business SupportA. Preparation of MIS, I.e. monthly Project wise P&L, Balance Sheet and Cashflow reconciled with the books.B. Project wise P&L, Balance sheet and Cashflow if requiredC. Preparation of BudgetD. Assistance with evaluation of new contracts/ tenders from financial, accounting, risk and tax perspective Salary: INR 7,00,000 - 12,00,000 P.A. Insurance and Other Statutory BenefitsIndustry: Accounting / FinanceFunctional Area: Accounts, Finance, Tax, Company Secretary, AuditRole Category: AccountsRole: Chartered Accountant
If you are interested please email to(firstname.lastname@example.org)with your updated resume detailing your work experience and background.
Contact: 011-46107515 | 9990725507, 7827036029(10 Am to 6 Pm)
Please also refer any of your friends who may be interested in this position.
Human Resources Department
Metro Jobs Consultancy Pvt. Ltd.
A-66, 3rd Floor, Double Storey, Main Road Kalkaji, Opp. B-Block
HDFC Bank, Near Nehru Place Flyover, New Delhi-110019