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03 Jun 2022


Senior Accountant - CA Inter

Navi Mumbai

8-10 Years

TDS, GST, Financial Statement, Bank Reconciliation, profession tax, Statutory Compliance

Job Description

Position: Senior Accountant - CA Inter
Qualification: CA Inter
Experience: 5 t0 10 year
Location: Navi Mumbai

Job description:
Roles & Responsibilities:
  • Maintaining book of account at the Branch
  • Proactive follow up for outstanding dues with respective account personnel of the customer
  • Timely escalation in case of delay, disputes etc.
  • Preparation of MIS Report and reporting
  • Arranging timely payments to vendors
  • Liaise with Customers Svc , Docs , Ops for vendor invoices, ensure timely preparation of invoices and desptach to customer ..
  • Finalizing the Invoice and check the tax related part once received from details from Docs team
  • Managing Debtors and Creditor with excellent cash flow management to meet needs of the growing business.
  • Provide the debtors outstanding list to sales team on weekly basis.
  • Managing petty Cash and cash Closing
  • Bank , debtors & Creditor Reconciliation and get the balance confirmation from concern party
  • Preparation & filing of the GST & TDS register & returns filing and necessary documents to settle these authorities queries.
  • Attending and handling Internal and External Audit
  • Preparation of Financial Statements for the branch as per the guidelines issued by Head office.
  • Ensuring Internal Financial Controls Compliance as per the guidelines issued by Head office
  • Ledger scrutiny of all accounts on monthly basis
  • Replying to Internal audit reports and queries of Internal, Statutory auditors
  • Ensuring Strict Compliance of Various Statutory requirements like income tax act, companies Act, PF,ESI, SEBI, Profession Tax, etc
  • Managing Funds of the branch,by collecting customers dues on timely manner.
  • Prefer candidate residing in and around Navi Mumbai with preferably CA Inter with 5 to 7 yrs working experience.
  • Work experience of Independent handling of Branch accounts will be added advantage.

03 June 2022


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