AM Accounts

Bhartia Management Consultancy
  • Gurgaon
  • Confidential
  • 3-8 years
  • Views
  • 15 Jan 2018

  • Audit and Assurance

  • Automobile/ Auto Components
Job Description

Finance & Accounting:- . Bill passing, Voucher Related to Import & Local Purchase/Clearing Bill from CHA and Journal Voucher. . Preparation of Creditors/Debtors Aging Schedule on Monthly Basis. . Preparation of Vendors/Customers Reconciliation. . Monthly Preparation of Bank Reconciliation Statements. . Preparation of Vendor Payment . Preparation of Monthly Purchase/Sales Registers. . Preparation of Fixed Assets Register. . Preparation of excise records. (Daily stock register, R.G. 23A Part I&II, Form R.G. 23C Part I & II) . Preparation of Monthly Stock Valuations. . Preparation of Vendor & Customer Supplementary Invoice. . Preparation of Document of Export. . Preparation of Month End Provision Value. . Cash Distribution of Salary and Wages. . Dealing With Internal Audit. Statutory & Taxation:- . Sales Tax Work, Monthly Deposit & Filling Return Quarterly & Issuing the form Like as C4, D1, C, From Different Suppliers. . Preparation of Monthly TDS Calculation, Making Payment of TDS through online Monthly. . Monthly Calculation of Service Tax under Reverse Charges. Desire Profile Education- Candidate must be B.Com,, ICWA / CA Inter Exp: -4-8+ years Salary: As per Exposure. Competencies: Personal: Communication with good command in English, Good Networking skills Highly dynamic, proactive and motivated, self-motivated, open minded Good soft and analytical skills Team player

Competencies/Skill sets for this job

Accounts Tally Taxation Banking

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About Organisation

Bhartia Management Consultancy