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Job Description
Guwahati
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- Regular involvement of all accounts related data entry
- Prepare reports of payments made and payments received
- Regular updating of all accounts of the organization.
- Regularly update the Accounts- Head/Management about the account status of the organization.
- Reconciliation of Vendor Bills, Purchase Orders
- Making regular payments to vendors as per terms and conditions and tracking the payments as per requirement.
- Monthly Reconciliation of Inventory
- Payment follow-up with all the Departments of Prodigy for timely payment collection
- Preparation of Account Reports and presenting it to the Management.
- Preparing monthly MIS reports required by Top Management
- Checking of Purchase Bills
- Reconcile bank, vendors and customers accounts & following up related authorities towards queries found
- Keep an eye on the submission of various taxes and payments due to Government departments like IT, PF, ESI, GST, Professional Tax, TDS etc.
- Bill passing against purchase orders released;
- Recording bills and other transactions on daily basis in ERP; scrutiny of accounts on monthly basis;
- Depositing of cash and cheques in Bank in Coordination with Admin for the same.
- Maintaining record of “Employee Loan/Advance against Salary”
- Preparation of Profit Center Reports and presenting it to the Management
- Efficiently Handling Team and rostering them as per requirements
- Internal Audits and Report Generation for various departments of Prodigy, before the respective HODs sit with the management for Monthly, Quarterly & Half Yearly review
- Preparation of weekly/monthly/yearly returns
- Monthly Raw Material Consumption cost; Process cost i.e. Electricity cost, labour cost, consumable cost, administrative cost, Scrutiny and controlling expenses
- Take care of the Personal Investment File of the Managing Director and the Director of the Company. Do the Filing accordingly for the EMI and other Investment related issues
- Work in accordance with the CA Firm, which does auditing for Prodigy
- Stock management
Experience
8 - 10 Years
Salary
3 Lac To 4 Lac P.A.
Industry
Accounting / Auditing / Taxation
Qualification
B.Com, M.Com
Key Skills
Accounts Manager
GST
TDS
Income Tax
Professional Tax
Provident Fund
ESIC
Team Management Skills
Skills
ReconciliationPurchaseMISTDSCAAccountingAuditingTaxationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Established in 2003 , Global Polypet Pvt. Ltd. has made a name for itself in the list of top suppliers of pet bottles in India. The supplier company is located in Kolkata, West Bengal and is one of the leading sellers of listed products.
Global Polypet Pvt. Ltd. is listed in Trade India's list of verified sellers offering supreme quality of Colorful PET Bottles etc. Buy pet bottles in bulk from us for the best quality products and service.
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