Posted:2 weeks ago|
Platform:
On-site
Full Time
Location- Boisar Time- 9 to 6 PM Friday off Accounts Profile JD Well conversant with all account’s procedures knowing with Tally, Excel and Word. Experience in keeping the records of daily financial transactions and analysing the financial aspects of organization. Ensure complete and accurate the purchase, sales, receipts & payment (Local & Import & Trading) of the transactions on a daily basis and ensure that the time lag between the occurrence of transaction. Complete and accurate knowledge of accounting payroll and processing of the transactions. Complete compliance of the provisions of the Act for submission of returns and reconciliation of the data reflected in the returns with the books of account (GST / VAT / Excise / Service Tax / TDS / Income Tax / Profession Tax / PF, ESI, MLWF). Complete the scrutiny with account confirmations / reconciliations in a time bound way. Performed Month-End Closing functions; reviewed accounts payable checks for accuracy, before disbursement; prepare daily flash report. Prepare MIS & Bank PL Report on Monthly Basis. Assist in completing of the quarterly audit by the stipulated time (Account Finalization and Statutory audit assistance). Job Type: Full-time Pay: ₹20,000.00 - ₹50,000.37 per month Schedule: Day shift Experience: Account finalization: 2 years (Required) TDS & GST: 3 years (Required) MIS Preparation: 1 year (Preferred) Work Location: In person
Birla Workforce and Technologies
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