ASSISTANT MANAGER ACCOUNTS

ASSISTANT MANAGER – ACCOUNTS
JOB DESCRIPTION
1. Accounting:
A. Account Payables
Raising Purchase order
Bill Verification
Passing Journal & payment entries, writing cheque
Periodically reconciliation with vendors books
Maintain project wise expenses
B. Account Receivables
Verifying the Sale order
Invoice raising, passing receivable entry, following up with customer for payment, passing receipt entry/ TDS entry
Periodically reconciliation with customers books
Maintain project wise income
C. Journal Ledger
Passing Journal entries
Maintaining FA register
Allocation of general expenses
Book Closure
Ensuring Audit (statutory and internal) and annual closure of books etc
D. 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 entities
D. Handling the indirect taxes of the entities including analysis of applicability, computation of liability, filing of returns, handling of audit etc
E. Insurance
F. TDS Receivable account review and are reconciliation with 26AS
G. Treasury
H. Filing all documents with Bank, Credit Rating agencies, building Bank proposals etc
3. Business Support
A. 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 required
C. Preparation of Budget
D. Assistance with evaluation of new contracts/ tenders from financial, accounting, risk and tax perspective
Salary: INR 7,00,000 - 15,00,000 P.A. Insurance and Other Statutory Benefits
Industry: Accounting / Finance
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Chartered Accountant
If you are interested please email to (career.mjc@gmail.com) 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.
Best Regards
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