hireejobs
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Accountant

10.00 to 15.00 Years   Mumbai City   02 Aug, 2019
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

We are looking to hire a Senior Accountant for a Electronics Industries at Lower Parel Mumbai. We would like someone who has at least 12- 15 years of experience. Basically we require a candidate who can handle all aspects of the accounts department Monitoring the commercial activities such as proper invoicing as per sales tax, Service Tax & Work Contract Tax and on- site debtor s ledger scrutiny and maintaining credit limits as per policy of the company, ensuring timely realization of dues etc. Preparing TAX invoice as per GST format Bank Reconciliation. Handling Petty Cash transaction. (Like checking Voucher and approvals) Maintaining Purchase Register, Sales Register, Bank Book & Ledger Book in tally. Preparation of Account Books up to finalization. Handling VAT Audit and Income Tax Audit (Statutory as well as Internal Audit). Preparation of TDS Return, Service Tax Return, VAT Return, GST Returns Handling & Attending Income Tax, VAT, & Service Tax Scrutiny raised by Department. Debtors, Creditor, Cash and Bank ledger scrutiny. Issuing C- Form, H- Forms to the Vendors and also look collecting C- Form & H- Form from Difference Customers. Handling Status of AMC renewal for difference client and sent reminder for renewal of AMC. Follow up with client for the payment as per company s policy. Preparing Expenses report as per company format. Preparing PI for advance payment and Quotation as required by Sales Team. Other Office Routine Work. Preparing Purchase Orders, Quotation. Preparing Weekly MIS report.,

Keyskills :
tdsvatmisedgerscrutinypurchaseorderstaxinvoiceservicetaxhandlingpettycashtaxauditservicetaxreturnincometaxsalestaxvatauditpettycashpurchaseregisterincometaxauditvatreturn

Accountant Related Jobs

© 2019 Hireejobs All Rights Reserved