Senior Executive Accounts

Job Opening

Senior Executive Accounts

4-5 years

Navi Mumbai

Job Description

Approve Dealer & Customer Orders in Online Software
Handle Salary processing, statutory payments, and provision & statutory booking
Bank Reconciliation
Verify employee expenses, and facilitate new employee account creation in software
Return filing of TDS/TCS & monthly GST filing
Process Commission bills
Prepare monthly stock statements
Prepare Division-wise Profit & Loss Accounts
Inter-Company Reconciliation & RPT
Post Bank Entries, Prepare Credit notes
Prepare collection report on quarterly basis and   report on Monthly.
Follow up with salesperson & dealers for Outstanding Payments, Prepare product wise sale report
Prepare SO & billing for Rent & Reimbursement Invoices
Perform Customer Ledger Reconciliation
Support Internal and Statutory Auditors, provide data and resolve their queries, Provide data & fill annexure for Tax Audit
Issue Form 16A to vendors & 16 for employees.
Record and clear emp loan account
Modification in GST/TDS if required.
Maintain an SD record of all dealers and update the interest annually on 31st March of each year

Education Qualifications

MBA/PGDM/Other Management

Behavioural Profile

Good Communication Skills Go getter Problem Solver Analytical Skills Negotiation Skills Coordination Skills Teamplayer

Desired Skills

Experience in Manufacturing Sector with Complete Knowledge of Accounts Finalisation

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