Consultant Accounts - BBNL
Published date: 2024/01/10
- Location: New Delhi, Delhi, India
. Taking care of entire day to day accounting
Responsible for data entry, responsible for booking invoices, processing & payments of vendor bills / invoices as per request & proper approvals
Calculating, reviewing and analyses of financial information relating with accounts payable
Knowledge of invoicing & workflow for processing and reconciliation of invoices
Skills :
Handling & maintaining petty cash; Provide analysis for monthly activity for petty cash & expense activity
Reconciliation: Ledger accounts, TDS payments, Bank statement, Card statements etc
Completion of the work on given deadlines with zero errors in processing
Assist in maintaining internal financial controls
Employee reimbursement claims
Ensure timely filings of TDS, Sales Tax, Service Tax & Income Tax returns
Monthly reports
Other duties and responsibilities as assigned
Qualifications :
CA with minimum Five years experience in PSU corporate Accounting
Experience :
CA with minimum Five years experience in PSU corporate Accounting
Others :
Hard working and quick learner
Sound knowledge of Online banking ( NEFT, RTGS etc)
Sound understanding of basic book keeping & accounting principles
Should have basic knowledge of TDS on various nature of expenses
Extensive knowledge and use of Excel Ability to maintain a high level of accuracy in performing all essential duties,Experience with global financial systems preferred i.e. NetSuite & Quickbooks
Location :
NEW DELHI
Responsible for data entry, responsible for booking invoices, processing & payments of vendor bills / invoices as per request & proper approvals
Calculating, reviewing and analyses of financial information relating with accounts payable
Knowledge of invoicing & workflow for processing and reconciliation of invoices
Skills :
Handling & maintaining petty cash; Provide analysis for monthly activity for petty cash & expense activity
Reconciliation: Ledger accounts, TDS payments, Bank statement, Card statements etc
Completion of the work on given deadlines with zero errors in processing
Assist in maintaining internal financial controls
Employee reimbursement claims
Ensure timely filings of TDS, Sales Tax, Service Tax & Income Tax returns
Monthly reports
Other duties and responsibilities as assigned
Qualifications :
CA with minimum Five years experience in PSU corporate Accounting
Experience :
CA with minimum Five years experience in PSU corporate Accounting
Others :
Hard working and quick learner
Sound knowledge of Online banking ( NEFT, RTGS etc)
Sound understanding of basic book keeping & accounting principles
Should have basic knowledge of TDS on various nature of expenses
Extensive knowledge and use of Excel Ability to maintain a high level of accuracy in performing all essential duties,Experience with global financial systems preferred i.e. NetSuite & Quickbooks
Location :
NEW DELHI
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