Accounts Executive / Assistant Manager
Published date: 2024/01/10
- Location: Jaipur, Rajasthan, India
Location: Jaipur
Key Skills
TDS, Depreciation, renewable energy, Analytical Skills, SEZ compliance, Corporate Finance, Account Management, Customer Service, Microsoft Dynamics Navision, MS Office Word
Job Description
Position: Accounts Executive / Assistant Manager
Qualification: M.com, CA
Experience: 3 to 8 years
Location: Jaipur
Job description
Job Responsibilities:
Accounting:
Passing of Bank ,Cash Journal Voucher transactions after verifying calculations, Proper Approval as per VSOP, Authorization Supporting Documents.
Periodic Cheque payment to Vendors as per terms of payment, maintenance of petty cash accounts.
LSP/IT postings and payments processing
Store/Consumables purchase accounting
Monthly Reconciliation of Bank Statements /send fund planning report to corporate FA.
Interunit Reco with Other Units on a monthly basis
Maintenance of FAR
Daily / Monthly profitability report with provisional entry ,depreciation sheet expenses details exchange gain/loss working
Statutory Compliance:
TDS Deduction on Monthly Basis Giving Details to corporate finance
preparation of details of GSTR 1 and send to corporate finance
verification and modification in GSTR 2A
Close all liabilities and advance of vendor
JV entries-including cost allocation to units and GST reco entries
Assist in audits and general ledger preparation.
Key Skills
TDS, Depreciation, renewable energy, Analytical Skills, SEZ compliance, Corporate Finance, Account Management, Customer Service, Microsoft Dynamics Navision, MS Office Word
Job Description
Position: Accounts Executive / Assistant Manager
Qualification: M.com, CA
Experience: 3 to 8 years
Location: Jaipur
Job description
Job Responsibilities:
Accounting:
Passing of Bank ,Cash Journal Voucher transactions after verifying calculations, Proper Approval as per VSOP, Authorization Supporting Documents.
Periodic Cheque payment to Vendors as per terms of payment, maintenance of petty cash accounts.
LSP/IT postings and payments processing
Store/Consumables purchase accounting
Monthly Reconciliation of Bank Statements /send fund planning report to corporate FA.
Interunit Reco with Other Units on a monthly basis
Maintenance of FAR
Daily / Monthly profitability report with provisional entry ,depreciation sheet expenses details exchange gain/loss working
Statutory Compliance:
TDS Deduction on Monthly Basis Giving Details to corporate finance
preparation of details of GSTR 1 and send to corporate finance
verification and modification in GSTR 2A
Close all liabilities and advance of vendor
JV entries-including cost allocation to units and GST reco entries
Assist in audits and general ledger preparation.
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