Account & Administrative Executive SmartinfoLogiks

3.0 - 7.0 years

0 Lacs

navi mumbai, maharashtra

On-site

As an Accountant at our company, your role will involve the following key responsibilities: - Record and review day-to-day accounting entries in Tally and ERP systems. - Maintain and reconcile petty cash transactions and prepare expense reports. - Prepare monthly, quarterly, and annual financial statements. - Coordinate with the Chartered Accountant (CA) for audits, filings, and compliance reviews. - Support budgeting, forecasting, and variance analysis. - Consult with PF/ESI consultants and ensure compliance with labor laws. - Ensure timely filing of GST, TDS, PF, ESI, Professional Tax, and other statutory returns. - Manage TDS compliance including preparing and issuing Form 16A to vendors....

Posted 2 months ago

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Assistant Manager/Deputy Manager Credright

2.0 - 4.0 years

3 - 7 Lacs

hyderabad

Work from Office

Role & responsibilities: 1. Verification and payment of Vendor Bills, Branch Petty cash, Paysheet (salaries), Employees Travel Bills, Fixed Assets, Statutory dues 2. Ensure POs / WOs are issued and has been appropriately approved in the system 3. Verification of entries in books of accounts 4. Vendor Management 5. Manage Corporate Cards 6. Responsible for monthly vendor reconciliations. 7. Preparation and maintenance of Fixed Assets Register 8. Assist controller with monthly GST and quarterlyTDS returns. 9. Good knowledge of GST and TDS provisions 10. Assist in internal and external auditors 11. Team handle should be required 12. Drive improvements to quality and performance of AP Processes ...

Posted 3 months ago

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Assistant Manager - Accounts SV Management Consultants

10.0 - 15.0 years

10 - 12 Lacs

Pune

Work from Office

Kindly share your resume on sv7@svmanagement.com Candidate: M.Com / CA (Inter) with 10 to 15 years of experience in below Requirements: Processing vendor & other payments Daily Fund Position BRS of Banks Salary processing & accounting Insurance tracking & renewal Monthly TDS & TCS payments. Handling cash - Cash payments, entry punching, cash withdrawals & payments Customer billing Preparation of Scrap Sale Invoice Form 16A issuance Statutory Payments- PF, PT, ESIC, etc payments & reconciliation Filing of quarterly TDS Returns & clearing of TRACES queries Completing various documentations - Stock Statements, FFR, UFCE, and co-ordination with banks for report submission Coordination & Issuance...

Posted 7 months ago

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