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Accountant
Verify daily banks position
Verify Salaries Jvs
Verify Invoices
Verify Reconciliation of Debtors & Creditors
Verify Inter-company Reconciliation
Verify reserve detail and responsible for timely transfer of reserves in respective banks accounts.
Responsible for timely adjustments of Advances/ Loans / Depreciation
Responsible for timely month end closing by proper adjustments of Cost & other direct/indirect expenses
Prepare monthly Financial Statement. Job wise, Division Wise & Entity Wise
Timely Prepare SECP FORMs.
Prepare variance analysis of actual expenses v/s estimated Jobs
Ensure timely payment of WH I/Tax & S/TAX
Verify monthly Sales and purchase register for Sales Tax returns
Verify WH I/Tax statement.Quarterly/ Monthly
Verify reconciled WH I/Tax & S/Tax Ledgers
Responsible for timely correspondence/ follow-ups with Customers/ Intercompany for collection of WH Advance I/Tax & S/Tax Challans
Responsible for timely handing over I/TAX challans to Vendors, Landlord & Employees.
To follow rules & regulations and comply with the instructions of your seniors to maintain discipline in Company.
To perform other duties as entrusted by your HOD / In-charge.
Verify Salaries Jvs
Verify Invoices
Verify Reconciliation of Debtors & Creditors
Verify Inter-company Reconciliation
Verify reserve detail and responsible for timely transfer of reserves in respective banks accounts.
Responsible for timely adjustments of Advances/ Loans / Depreciation
Responsible for timely month end closing by proper adjustments of Cost & other direct/indirect expenses
Prepare monthly Financial Statement. Job wise, Division Wise & Entity Wise
Timely Prepare SECP FORMs.
Prepare variance analysis of actual expenses v/s estimated Jobs
Ensure timely payment of WH I/Tax & S/TAX
Verify monthly Sales and purchase register for Sales Tax returns
Verify WH I/Tax statement.Quarterly/ Monthly
Verify reconciled WH I/Tax & S/Tax Ledgers
Responsible for timely correspondence/ follow-ups with Customers/ Intercompany for collection of WH Advance I/Tax & S/Tax Challans
Responsible for timely handing over I/TAX challans to Vendors, Landlord & Employees.
To follow rules & regulations and comply with the instructions of your seniors to maintain discipline in Company.
To perform other duties as entrusted by your HOD / In-charge.
Must Have
- Minimum 3 Years
- Bachelors In Commerce,
- Masters in Commerce.
- Part Qualified CA
What's great in the job?
- Great team of smart people, in a friendly and open culture
- No dumb managers, no stupid tools to use, no rigid working hours
- No waste of time in enterprise processes, real responsibilities and autonomy
- Expand your knowledge of various business industries
- Create content that will help our users on a daily basis
- Real responsibilities and challenges in a fast evolving company
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