Designation - Executive /Sr. Executive - Finance & Accounts
Role & responsibilities
The key areas of focus for the role are Accounts, Finance, Cash Management, Bank Reconciliation, MIS, Taxation, Vendor management, Preparing Various Reports with planning and organizational skills.
- Vendor Bill checking and accounting
- Deduction of TDS at proper rates
- Keeping track of reimbursements like Custom Duty and doing regular reconciliation
- Controlling with Sundry Debtors, Creditors, and advance accounts.
- Online Payment (Professional Tax on Salary, TDS, ESIC, PF).
- TDS, ESIC, PF & PT Record Maintain
- GST payments and return filling & entries in books
- Co-Ordination with Banks for all banking Works (RTGS & NEFT)
- Deposition of Cheque, Demand Draft, Pay Orders, & Office Expense Cheque Preparing.
- Preparing Bank Reconciliation on Daily basis.
- Booking of Salary and preparing related reconciliations
- Booking of fixed assets and capitalization
- Finalization of Trial Balance for Audit purpose
- Auditing Related Quires Solved With CA
Preferred candidate profile
- Minimum 1 year experience in Finance and Accounts.
- Must have experience in Accounts payable
- Have worked Oracle ERP
- Have taxation knowledge
Regards,
Mahak Pandey
HR - BVC Logistics
Contact no. - mahak.pandey@bvclogistics,com
Job Types: Full-time, Permanent
Pay: ₹250,000.00 - ₹500,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Application Question(s):
- How many years of experience do you have in invoice booking and processing?
- What is your current CTC and Expected CTC?
Education:
Experience:
- Accounts payable: 1 year (Required)
- Oracle: 1 year (Required)
- Tax accounting: 1 year (Required)
- Bank reconciliation: 1 year (Required)
Work Location: In person
