Posted By
Posted in
Banking & Finance
Job Code
199999
Key Result Areas:
- Overseeing financial statements including trial balance, bank reconciliation reports, profit & loss account, age-wise accounts payables & receivables statements and balance sheets
- Conducting the comparison of actual wastage / rejection and analyzing the reasons therefore
- Checking accounts payable to ensure completeness of recording liability in timely ensuring that accurate claims are filed with vendors and receivable collected on time
- Computing & arranging for timely deposit of taxes (Profession Tax, TDS & Service Tax), filing of returns for completion of assessment and ensuring statutory compliance
- Monitoring order processing, credit clearance as per company's credit policy and scrutinizing the vouchers before payment as per the company's procedure and processes
- Taking the adequate measures for timely payments are made to/received from creditors/ debtors
- Managing sales, cash, collection & purchase accounting, preparing Debtor and Creditor reconciliation statements & raising of debit / credit notes pertaining to vendors
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Posted By
Posted in
Banking & Finance
Job Code
199999