10 - 31 years

6 - 8 Lacs

Posted:18 hours ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

1.   Verifying the Purchase and sales Bill Entries 2.Monitor the Fund allocation and management. 3. Verify the GST return and its files. 4. Bank Reconciliation. 5.  Coordinate and interact with bank officials 6.    Monitor and cross check all reports of accounts dept. 7.   Cross Checking Voucher Entries. 8.   Verify the monthly reports& Estimates to be submitted to the top management. 9. Prepare and verify the TDS and file the related documents on the periodic basis 10. Conduct department review meeting with all the staff in the department. 11. To prepare all financial analysis reports like budgets, costing, fund flow, cash flow and MIS reports and submit them to the top management. 12. Properly assign and delegate responsibility to subordinates. 13. Follow-up the retention payments 14. Documentation for Legal matters of the company. 15. Coordinating with other departments to solve the clients problem, which can delay payments. 16. Documentation for transfer other than online transfer. 17. Monitor the records and collection activity of Executives. 18. Check the transactions and update done by Jr.Executives and correct them if necessary.

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