Senior Executive - Accounts

Talent Leads Consultants
  • Mumbai
  • 4-6 lakh
  • 4-5 years
  • Views
  • 11 Jul 2017

  • Finance/ Accounts

  • FMCG/ Foods/ Beverages
Job Description

• Preparation of monthly budget and analysis the variance with the actual.
• Looking after preparation of all types vouchers like Cash, Bank, Journal , Sales, Purchase , D/Note, C/Note and their proper posting in the books of accounts.
• Scrutiny of ledgers, Reconciliation of Debtors, Creditors & Branch A/c.
• Preparation of Bank Reconciliation statement weekly.
• Supervision all T.D.S heads like contractor or sub-contractor, professional , salary, rent etc., online payment of the same , issue T.D.S certificate & filing their return.
• Supervision of service tax like goods transport, legal expenses etc (reverse charge mechanism) & payment of the same & filing return.
• Supervision of excise compliance
• Professional Tax payment & return filling
• WCT payment, certificate issue, return filling.
• Hands on experience on VAT tax payment, return filing
• Finalization of P&L A/c and Balance Sheet
• Coordinating with internal auditors & statutory auditors
• Looking after proper filing and documentation
• MIS preparation as per management requirements.

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Talent Leads Consultants