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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Cement / Building Material |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Minimum B com Preferably M Com / PG Diploma or Degree in Finance Management Experience: Min 3 years Location : Vashi, Navi Mumbai Objective of the Role: Qualification: Minimum B com Preferably M Com / PG Diploma or Degree in Finance Management Experience: Min 3 years Location : Vashi, Navi Mumbai To take complete responsibility and develop capability of accounting systems & processes.Responsibilities Accounting Operations and Processes Setting up Standard Operating Procedures for department wherever required.Bookkeeping and Scrutiny of ledgersLiaising with Auditors and Handling Audit (Internal & External)Taxes Working of all applicable taxes and submission of the same.Assessment of Income Tax, Filling Returns and claiming refunds.Monthly computation of service tax/ GST liability.Handling Tax Audit.TDS Computation for internal & external customers.Preparation and issuance of Form 16 and Form 16A.Project Cash Flow Management Responsible for accounting of revenue & expenses accruing from all projects operated.Monthly review of actual Gross Margin on projects operated.Monthly review of Invoicing across the projects.Coordinating with concerned departments to ensure effective functioning & timely collection of receipts.Client Visits if requiredBanking Processing Bank Guarantee for projects as per requirement.Bank Account ReconciliationResponsible for complete banking operations and relations.Handling overdraft facility, loans.Bank Visits if requiredMIS & Reports Ensure Timely, Accurate and Complete MIS Reports to the Board.Conducting Variance Analysis to determine difference between projected figures & actual and implementing corrective action.Others Assisting Board for preparing budgets on yearly basis.Handling Petty Cash Checking and processing cash vouchers Preparation of Sales Invoices in Tally Setting up Standard Operating Procedures for department wherever required. Bookkeeping and Scrutiny of ledgers Liaising with Auditors and Handling Audit (Internal & External) Working of all applicable taxes and submission of the same. Assessment of Income Tax, Filling Returns and claiming refunds. Monthly computation of service tax/ GST liability. Handling Tax Audit. TDS Computation for internal & external customers. Preparation and issuance of Form 16 and Form 16A. Responsible for accounting of revenue & expenses accruing from all projects operated. Monthly review of actual Gross Margin on projects operated. Monthly review of Invoicing across the projects. Coordinating with concerned departments to ensure effective functioning & timely collection of receipts. Client Visits if required Processing Bank Guarantee for projects as per requirement. Bank Account Reconciliation Responsible for complete banking operations and relations. Handling overdraft facility, loans. Bank Visits if required Ensure Timely, Accurate and Complete MIS Reports to the Board. Conducting Variance Analysis to determine difference between projected figures & actual and implementing corrective action. Assisting Board for preparing budgets on yearly basis. Handling Petty Cash Checking and processing cash vouchers Preparation of Sales Invoices in Tally Submit your latest CV with salary details & notice period to hr@spectrumworld.net with Reference code on the top hr@spectrumworld.net with Reference code on the top Go to previous page Home | About Us | Services | Resources | Projects | Careers | Contact Us 2013 Spectrum Techno Consultants Pvt. Ltd. All rights reserved.,
Keyskills :
tdsbank reconciliation salesaccounts accountinghandling petty cash cash flow managementstandard operating procedures