Qualifications B.Com / MBA Finance
Age less than 50
Location Ludhiana
The person should be a Manufacturing company
Knowledge about GST, Balance Sheet, Tax
Job Description for the post of Senior Accountant
(Brief measurable statement of Responsibilities)
1. Co-Ordination of Finance & Accounts Department and supervision of day to day activities done in the department
2. Co-Ordination of Internal Audit, review of internal audit report and follow-up thereof for improvements
3.
Responsible for Various Hard Closures and interim accounts finalizations throughout the year
4. Responsible for Monthly Freezing of Books along with Finalization of Monthly MIS Submissions along-with Balance Sheet
5. Monitoring & checking of Purchase orders received from customers with pricing base provided by management.
6. Ensure timely freezing of sale & purchase rates
7. Preparing Inventory Levels monthly & find out variations thereof
8. Preparing of overdue Receivables and follow-up thereof with Sales Team for their realization.
9. Responsible of timely deposit of Various Statutory Payables i.e. TDS/GST/ ADVANCE TAX/PF / ESI etc.
10. Preparing of timely submission of Various Statutory returns GST/TDS etc. monthly/annual
11. Responsible of timely deposit of other monthly payments like credit card bills/ electricity bills/ telephone bills/ SIDBI EMI etc
12. Preparing of overdue Payables and follow-up thereof for their payment
13. Annual Finalization of Books along with Ledger Scrutiny and other compliance with relevant requirements
14. Co-Ordination of Statutory, review of Audit points and resolution thereof
15. Monitoring and control on daily cash payments in the organization and reduction thereof
16. Monitoring & handling issues related to Sales Tax / Income Tax/ GST
17. Preparation of Monthly Financial Cum Operational Review Data and reporting thereof for deviations with budget
18. Preparation of monthly Bank interest calculation on all Loans
19. Preparation of Bank Status on daily basis
20. Preparation of timely submission of Quarterly Bank stock statements with Axis Bank and also reply for queries related to it
21. Preparation of reconciliation of Debtor/ creditor/ Bank and ensure pendency will be resolved at our end
22. Drafting of letters time to time
23. Preparation of TDS salary data of all taxable employees along with proofs and calculation of TDS u/s 192B
24. Follow up for departments for Job work Challan Clearance
lifesolutionsplacement2@gmail.com lifesolutions1@yahoo.co.in
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