Sr. Accountant
Published date: 2024/01/10
- Location: Nagpur, Maharashtra, India
Job Summary
The person will be responsible for all the accounting transactions. He/ She should be a team player with a positive attitude towards learning and system.Should be a reliable person with relevant experience and go getter attitude.
Responsibilities and Duties
• Daily cash/bank budgeting, cash deposits planning, cash payments planning, bank recon, RTGS, data back-up etc
• Monthly interest calculations
• Bank charges verifications
• Annual stock audits, limit renewals
• Gold loan transaction & accounting
• Quarterly MIS maintenance
• CMA & provisional B/S
• Credit Rating monitoring
• Accounting of Sales, Purchase, Inventory, Expenses, Bank, Cash, Family office, Warehouse, Gold scheme
• Weekly TB, profitability
• Mumbai accounts recon
• Payroll accounting a. PF, ESIC, PT compliance
• ST & TDS payments & return filings
• Income tax payments & return filings
• Review of VAT, GST, LBT and Excise Duty payments & periodical returns
• Credit card receipt recon
• ECS recon accounting
The person will be responsible for all the accounting transactions. He/ She should be a team player with a positive attitude towards learning and system.Should be a reliable person with relevant experience and go getter attitude.
Responsibilities and Duties
• Daily cash/bank budgeting, cash deposits planning, cash payments planning, bank recon, RTGS, data back-up etc
• Monthly interest calculations
• Bank charges verifications
• Annual stock audits, limit renewals
• Gold loan transaction & accounting
• Quarterly MIS maintenance
• CMA & provisional B/S
• Credit Rating monitoring
• Accounting of Sales, Purchase, Inventory, Expenses, Bank, Cash, Family office, Warehouse, Gold scheme
• Weekly TB, profitability
• Mumbai accounts recon
• Payroll accounting a. PF, ESIC, PT compliance
• ST & TDS payments & return filings
• Income tax payments & return filings
• Review of VAT, GST, LBT and Excise Duty payments & periodical returns
• Credit card receipt recon
• ECS recon accounting
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