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Description:
- Good working knowledge in Finance / Accountancy / Taxation
- Should be good at Managing people and should have good Liaising skills
- Should be a computer literate
Job Description:
- Provide details for Tax Assessments
- Renewal of Insurance Policies
- Provide details to Auditors
- Accounting for Corporate transactions
- Inter-unit Reconciliation
- Preparation of Monthly MIS
- Follow-up for collections
- Petty Cash Maintenance
Organizational Relationship:
- To liaise with Consultants and Tax authorities at the time of Sales Tax Assessments.
- To provide the necessary details.
- To help the consultants to appeal against assessment orders if the same are not acceptable to the Management
- To renew the insurance policies on time and to liaise with insurance authorities for realization of claims
- To ensure that the auditors queries are satisfied and statutory and Tax Audits are completed smoothly and on time
- To reconcile the inter-unit accounts periodically and to send and receive details to necessitate accounting for the un-reconciled transactions
- Rigorous follow-up for collections are done to keep the debtors level at the minimum.
- Payments are received as per the credit terms.
- Follow-up is done for delayed payments.
- Monthly MIS is done with detailed analysis on the variances in income and expenditure.
- Comparison is made with budget and previous period.
- The production efficiency in terms of number of meals produced is also captured
- Making cash payments and Maintenance of Petty cash registers
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