Accountant

Bachelors In Commerce,

Masters in Commerce.

Part Qualified CA

Minimum 3 Years

• Verify daily banks position
• Verify Salaries Jvs
• Verify Invoices
• Verify Reconciliation of Debtors & Creditors
• Verify Inter-company Reconciliation
• Verify reserve detail and responsible for timely transfer of reserves in respective banks accounts.
• Responsible for timely adjustments of Advances/ Loans / Depreciation
• Responsible for timely month end closing by proper adjustments of Cost & other direct/indirect expenses
• Prepare monthly Financial Statement. Job wise, Division Wise & Entity Wise
• Timely Prepare SECP FORMs.
• Prepare variance analysis of actual expenses v/s estimated Jobs
• Ensure timely payment of WH I/Tax & S/TAX
• Verify monthly Sales and purchase register for Sales Tax returns
• Verify WH I/Tax statement.Quarterly/ Monthly
• Verify reconciled WH I/Tax & S/Tax Ledgers
• Responsible for timely correspondence/ follow-ups with Customers/ Intercompany for collection of WH Advance I/Tax & S/Tax Challans
• Responsible for timely handing over I/TAX challans to Vendors, Landlord & Employees.
• To follow rules & regulations and comply with the instructions of your seniors to maintain discipline in Company.
• To perform other duties as entrusted by your HOD / In-charge.