Accountant male HPS-2023/331 HPS/2023/658 Dadra Nagar Haveli Silvassa

Opening: 1 Nos.

Job ID: 59254

Employment Type: Full Time

Reference: HPS/2023/658

Work Experience: 2.0 Year(s) To 5.0 Year(s)

CTC Salary: 1.40 LPA TO 3.00 LPA

Function: Accounts / Finance / Tax / CS / Audit

Industry: Architecture/Interior Design

Qualification: B.Com - Commerce

Location:

Posted On: 13th Sep, 2023

Job description

HPS/2023/331 02 HPS/2023/658

Accoutant

Male

1 to 3

BCom/MCom/Tally Prime

Verification and releasing of Purchase Orders Coordinating with stores and purchase Team for smooth
Reviewing of Trial Balance and Ledger accounts with Follow up with concerned persons for resolving issues.
Monitoring CWIP status of Assets and capitalization of Asset
Review of provisional & prepaid expenses for the period.
Monitoring sales reconciliation
Physical verification of Inventory at plant.
Replies to internal audit department queries and implementation of new process to overcome the queries raised by internal auditors.
Regular monitoring of vendor advances and customer X Indicator with regular follow up with concerned department and clearing the same.
Verification of Documents /Vouchers & Bills Passing.
Ensuring timely payments of Our Monthly obligations.
Preparing and providing data for filling TDS (Return)
Internal Audit Co-ordination
Tally Software
All Kind of Accounting Computer Software Operations
All GST records/GSTR Returns maintain as per GST Rules & Regulations
Day to Day Cash & Bank transaction & Arrangement of fund for Bank payment.
Bank Reconciliation.
Monthly Ledger Scrutiny of books of accounts.
Passing of monthly & yearly closing entries.
Bank Stock Statements

---chitecture