Account
Job Description:
Reconciliation of Debtors, Creditors and other Ledger Account
Invoice bill checking & Vendor Payment Processing.
Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.
Responsible for total vouchers development
Responsible for all Cash and Bank operation.(Handling cash & cheques)
Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter
Checking of Receipts & Payments Voucher.
Manage and track petty cash and expenses
Performing budgeting and forecasting
Uploading individual IT returns online
Finalisation of accounts/ preparation of Balance sheet , P&L
Ensure the timely approval and payment of employee expense reports for
India as well as globally as per applicable policies.
Assist management with information to external auditors for annual
Company Profile
This is a Private incorporated on 04 February 2010. It is classified as Non-govt company and is registered at Registrar of Companies, Pune. Its authorized share capital is Rs. 500,000 and its paid up capital is Rs. 500,000. It is inolved in Architectural, --- and other technical activities
Annual General Meeting (AGM) was last held on 30 November 2021 and as per records from Ministry of Corporate Affairs (MCA), its balance sheet was last filed on 31 March 2021.
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