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Account Assistant/ Account Officer

2.00 to 4.00 Years   Other Madhya Pradesh   28 Mar, 2019
Job LocationOther Madhya Pradesh
EducationNot Mentioned
SalaryNot Disclosed
Industryducation / Training
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Job Details:Main purpose of jobAccounting (from data entry to balance sheet)Key responsibilitiesWork towards the common goal of establishment & growth of the companys businessHandling daily petty cash and maintaining all records of vouchers, bills etc.Passing of bills based on the PO terms & GRN received from stores, issue TDS certificates etc.Maintaining & following the payment dates to principals, suppliers etc.Making timely payments to the various government department like income tax, service tax, sales tax, excise duty, provident fund, and profession tax etc. arranging audits as per government procedures and reconciliation of accounts.Preparing final invoice / debit notes for all dispatches / services provided etc. as per the instructions from Sales Dept / Customer Support Service Dept.Calculating distributor commission and releasing credit notes / commission payments.Processing employee TDS, issuing Form 16 etc.Liaison with consultants / agencies for preparing final balance sheet and P&L account, conducting internal / external / statutory audits, legal and other issues.Monitoring the receivables, payables, bank guarantees issued / receivable, bank limits for cash / credit / bank guarantee etc.Provide commercial support to other departments of the company like Sales, Customer Support Service, Stores etc. for achieving BKIs business objectives / goalsReport generation: monthly / annual balance sheet and Profit & Loss account, daily & monthly cash flow statements, bank account position, outstanding statement etc.Any other duties which may be assigned by the company from time to time

Keyskills :
communicationsalesalancesheetskills

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