Posted:15 hours ago|
Platform:
Work from Office
Full Time
1. Verifying documents & booking Import, Local purchase entries in books, booking of Direct Expenses directly attributable to Import Purchase on receipt of details/documents from CHA, logistic team and oversee filing done of same.
2. Preparing monthly working related to closing of books, in-transit goods,warranty stock receiveable and STRVIS reporting
3. Preparing MIS reports like BS, MHI-PL, PL by category, Exchange loss working, CF simulation, Cashflow simulation, Provision sheet etc.
4. Checking and Supervision of the entries passed by junior staff for all the banking transactions and checking the documentation and in absent of Junior stall get done his/her work timely.
5. Weekly and Monthly basis review and preparing sales summary report by verifying all entries related effecting to sales and GP, reconciling the summary with books numbers if any variance, review CR-DR, Drop Insurance working, Service Income Working & deferred revenue working.
6. Monthly preparation of working of lease rentals as per AS 19.
7. Monthly Preparation of Fixed Asset Register, calculation and booking of Depreciation with annual physical verification getting done with support of other departments, branches.
8. Assist in preparing working for Internal / Statutory / VAT / GST / Tax / Transfer Pricing Audits and assessments.
9. To teach GST working of HO, Delhi & Chennai Branches and do review to support HOD within due dates, prepare GSTR 2A Reconciliation on monthly and yearly basis, follow up with vendors for missing/mismatch in ITC report, sending Credit Note to customers to TCS charge on monthly basis to Vinod
10. To teach prepare Quarterly working for TDS, TCS return filing and ensure that returns are get filing within Due date.
11. Handling ad-hoc projects any other tasks assigned by HOD as per requirement.
12. In absence processing payments on the basis of "Payment sheets" to Vendors / Dealers / Suppliers / Employees etc. within the same day and sending UTR details of payments to vendors / Dealers / Suppliers / Employees etc. and also preparing and submission of documentations to bank for making remittances to foreign suppliers on timely basis.
13. Preparing and sending Daily Cash-flow sheet to Management within 30 min from the start of Office timing.
Edge On Manpower Llp
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