• Update Invoice Register & Bills Register regularly • Post Bills & Invoices into the Accounting System immediately • Prepare Payment Advice & issue cheques/EFT according to plan • Monitor receivables & payables closely and liaise with Sales Executives • Check Bills & Invoices with quotations & purchase orders • Register new jobs in the system & close after completion and review job costing • Record transactions into Cash/Bank Book with proper Codes for NC/Dept/Job/Class • Reconcile bank accounts monthly basis • Prepare, keep & maintain TDS, AIT & VAT challan • Help in annual audit completion • Follow financial systems and procedures • Keep & update Fixed Assets Register regularly • General office administration • Correspondence and contact with customers, suppliers & banks • Achieve Departmental yearly objectives
• Master of Business Administration (MBA) in Accounting • CA/ CMA/ ACCA/ CIMA partly qualified with experience of field level works at any reputed CA firm for at least 02 Years (firm certificate is mandatory) • Professional Certification: CACC, CMA, CIMA
• Working experience 2 to 3 year(s) • 1 year experience working through Quickbook
Full-time
