25 Jul 2024
MHoR
Chartered Accountant (CA), 12 to 20 years in Pune
Indiana Conveyors Private Limited
Pune
15-20 Years
Tally ERP, Account Management, Expense Analysis, TDS Calculation, GST, Payable Management, Cash Flow Management, Bank Reconciliation, balance sheet finalisation, Mis Preparations, Vendor Reconciliation, General Ledger Accounting, Receivable Management
Job Description
Position: Chartered Accountant (CA)
Qualification: CA
Experience: 12 to 20 years
Location: Pune
Job description
Qualification: CA
Experience: 12 to 20 years
Location: Pune
Job description
Role & responsibilities:
- Manage and supervise daily operation of accounts payable/receivable, business cash receipts, general ledger, Expense Accounting.
- Manage vendor payments, and bookkeeping and perform overall controllership role. Vouching and verification of every voucher submitted with a high level of accuracy. Ensuring appropriateness of Supporting Documents. Recording of transactions in ERP software.
- Manage staff daily workload, coordinate, and review staff work. Prioritize and coordinate staff projects and workload.
- Preparation and filing of all statutory returns TDS/ VAT/ E. Duty/ Service Tax/ PF/ ESI etc. Ensure compliance to all Statutory Regulations.
- Coordination & achieving improvements in software resolution with supervisor and software implementation partner.
- Prepare / Oversee bank reconciliation, Inter Company Reconciliation, Customer & Vendor Account reconciliation, capital assets accounting, month-end/ year end closing entries.
- Prepare accurate financial statements, MIS reports and analyses timely.
- Oversee internal control functions.
- Coordinate with all Functional teams to get financial information.
- Communicate effectively with Banks/ Customers/ Vendors/Auditors.
- Continuous improvement through Individual research / team research.