JOB OFFER BY MANGALAM VENTURES – ANDHERI – ACCOUNTANT
JOB OFFER BY MANGALAM VENTURES – ANDHERI – ACCOUNTANT
ACCOUNTS EXECUTIVE for Andheri (West) based office
Qualification: B.com
Experience 5-6 years (Preferably in Food & Beverage)
Salary : Rs.25000/- per month
, .· Responsible for day – to day Maintenance of Accounts, making Sales Purchase entries, Bank reconciliation etc.· Manage Petty Cash
· Maintain records of all Utilities/payments of the same. · Maintain rent collection and prepare rent receipts · Maintaining daily bank position for incoming & outgoing funds. · Maintaining collection book. · Maintaining MIS reports.
· Checking/Scrutiny of Sales Bills, Purchase Bills, Expense bills, vouchers, bank advices etc.
· Scrutiny of expense accounts . · Computing/ Working statutory dues like TDS/TCS, Service Tax, CST, Advance Income Tax, filing returns.
· Issuing/Follow up for C-Forms, TDS/TCS certificates. · GST return filing,
· Preparing letters for opening of New bank Account etc and bank correspondence. · Work on Tally, word, Excel.
· Preparing of Cheques. · Voucher’s Entry & Bill Entry in Tally/Excel
· Salary and other payments including Vendors. · To co-ordinate with bank and other day to day banking works.
ELIGIBLE MAY SEND CV BY WHATSAP 8454097057 ultimatehr27@gmail.com
ACCOUNTS EXECUTIVE for Andheri (West) based office
Qualification: B.com
Experience 5-6 years (Preferably in Food & Beverage)
Salary : Rs.25000/- per month
, .· Responsible for day – to day Maintenance of Accounts, making Sales Purchase entries, Bank reconciliation etc.· Manage Petty Cash
· Maintain records of all Utilities/payments of the same. · Maintain rent collection and prepare rent receipts · Maintaining daily bank position for incoming & outgoing funds. · Maintaining collection book. · Maintaining MIS reports.
· Checking/Scrutiny of Sales Bills, Purchase Bills, Expense bills, vouchers, bank advices etc.
· Scrutiny of expense accounts . · Computing/ Working statutory dues like TDS/TCS, Service Tax, CST, Advance Income Tax, filing returns.
· Issuing/Follow up for C-Forms, TDS/TCS certificates. · GST return filing,
· Preparing letters for opening of New bank Account etc and bank correspondence. · Work on Tally, word, Excel.
· Preparing of Cheques. · Voucher’s Entry & Bill Entry in Tally/Excel
· Salary and other payments including Vendors. · To co-ordinate with bank and other day to day banking works.
ELIGIBLE MAY SEND CV BY WHATSAP 8454097057 ultimatehr27@gmail.com
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