Assistant Manager - Accounts

Symbiosis Management Consultants Pvt. Limited
  • Bhopal
  • 10-15 lakh
  • 3-7 years
  • Views
  • 28 Mar 2017

  • Finance/ Accounts

  • Oil/ Gas/ Petrochemicals / Refinery
Job Description

1 Accounting Payable -
Invoice verification
Analysis for pending GR
Reconciliation from vendors
Monthly closing entries of provisions
Preparation of Application for Import Payment Documents
2 Fixed asset management
Invoice verification
GR analysis / Budget maintenance/ Dept Chart
3 Accounting Receivable
Sales Invoice verification
Receipt from customers
4 Final accounts-Bal Sheet Prep.
B Audit
Monthly & Yearly -
GL dumps
Verification of vouchers
IT assessment preparation of related part

E Indirect Tax
Service Tax, Excise, Sales Tax returns preparation, Assessment
F Banking
Bank receipts & Payment entries
Cheque /RTGS preparation
Bank followups/Limit/day to day correspondence
Salary, IT, Payment, Advances, Travel bills

Job Posted By

Senior Consultant