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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
JOB DESCRIPTION:B.Com. preferably CA or CIMA with min. 3years of experience as anaccountant.Good understanding of accounting and financial reporting principles and practices.Excellent knowledge of MS Office and familiarity with relevant computer software (Tally). Bank Reconciliation. Weekly Reports of Debtors Creditors.Preparation of MIS reports for the management on a daily basis. Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.Assist with reviewing of expenses, payroll records etc. as assigned.Detailed Responsibilities:Vendor Registration FormNDA ContractPurchase Order, Invoice ReturnsVendor PaymentVendor Accounts ReconciliationStock AuditCash BookAdvances Expenses (TADA)Payroll SalaryESI PF ReturnsStock Valuation ReportPayables ReportCustomer Registration FormCustomer Credit Limit Application FormProforma InvoicePayment ReceiptsSale InvoiceSale ReturnsCustomer ReconciliationRealizations (Payment Follow up)Outstanding Receivables ReportPayment RemindersThe above responsibilities will be divided among the 2 officers. So the candidate must be good at accounting to handle any role.VENDOR REGISTRATION, PAYMENT, ACCOUNTS RECONCILIATION.,
Keyskills :
credit sales tds payroll esi balance mis cash vendor accounting accounts ankreconciliation purchaseorder stockvaluation msoffice financialjustification financialstatements financialreporting