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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