- Education
- 1.Graduate with Bachelor's degree in B com required or equivalent work experience
- 2.C.A Intern (minimum qualification)
- Years of experience - Min 3 years of corporate experience
- Job Description :
- 1. Preparation of Fund Requirement & Utilization Statements of the Companies being handled.
- 2. Booking and verification of Revenue booked by subordinates' vis-à-vis underlying revenue statements.
- 3. Preparation of Payable Statements of various authorities.
- 4. Ensuring timely payments of TDS, Service Tax, Provident Fund, ESIC and Other Statutory Dues:
- 5. Booking of Invoices received from various teams and following up for the Invoices for Advances Given;
- 6. Preparation of Daily Transaction Report (DTR) of all the bank accounts for management review;
- 7. Making timely payments of various recurring dues.
- 8. Preparation of Bank Reconciliations on daily basis for all accounts of the companies handled
- 9. Verification of Petty Cash Statements received from various cost centers
- 10. Ledger scrutiny & closing & finalization of books of accounts
- 11. Handling all daily accounts related work
- Immediate Joinee is preferable
- Interested Candidates can mail their CVs on [email protected] contact on 8928380226
Our team is made up of hard-working, professional and talented individuals. We are always looking for talented professionals to join our teams. We pride ourselves in having a dynamic workplace with scope for professional development and personal growth. If you think you would be an asset to our organisation, we welcome your application on an on-going basis. Kindly apply for the openings mentioned, by mailing your resume to
[email protected]