Sr. Accountant_Silvassa ( Dadar and Nagar Haveli) and Mandideep and Bhopal (M.P.)


Profile : Sr. Accountant / Accountant 

Job Location : Silvassa ( Dadra and Nagar Haveli_) , Mandideep and Bhopal (M.P.)

Experience - 1  to 4 years in Account 

Salary - 13 - 18k ( Open for Discussion.)  

The Job opening for Accounts Manager following are the KRA's :-    

Requirements -
  • Proficiency in Tally and knowledge of Accounting and Taxation.
  • Proven working experience as Accounting Manager, Accounting Supervisor.
  • Advanced computer skills on MS Office, accounting software and databases.
  • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations.
  •  High attention to detail and accuracy
  • Ability to direct and supervise.
  • Knowledge and proficiency in
  • GST and filing of Returns.
  • TDS Return Filing
  • VAT/Service Tax Knowledge.
  • Regular Audit of Company Accounts and reporting of inadequacies and mismatches
  • Follow up with Vendors for Bill pendency and account matching
  • Must have manufacturing company experience.
  • Complete tax knowledge Indirect Tax, GST,TDS and ITR.
  • Must have the knowledge of Balance sheet preparation.
  • Must have knowledge of P&L preparation.
  • Must have experience to check financial information and systems.
  • Must have financial audits experience (an independent check of an organization’s financial position).
  • Review the company's systems and analyze risk.
  • Liaise with internal and external auditors (where applicable) and deal with any financial irregularities as they arise.
  • Hands on exposure of Working in Tally ERP 9.
  • Managing and overseeing the daily operations of the accounting department
  • Monitoring and analyzing accounting data and producing financial reports or statements
  • Establishing and enforcing proper accounting methods, policies and principles.
Responsibilities-
  • Manage and oversee the daily operations of the accounting department including:
  • Month and end-year process
  • Accounts payable/receivable
  • Cash receipts
  • General ledger
  •  Payroll and utilities
  •  Treasury, budgeting and Cash forecasting
  • Revenue and expenditure variance analysis
  • Capital assets reconciliations
  • Trust account statement reconciliations,
  • Check runs
  • Fixed asset activity and debt activity
  • Monitor and analyze accounting data and produce financial reports or statements
  • Establish and enforce proper accounting methods, policies and principles
  • Coordinate and complete annual audits
  • Provide recommendations
  • Improve systems and procedures and initiate corrective actions
  • Assign projects and direct staff to ensure compliance and accuracy
  • Meet financial accounting objectives.


Or Contact : 9109392977, 


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https://jobatemps.blogspot.com/2020/09/profile-sr.html

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