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Job Description
- Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc).
- Examination of month end bank reconciliation and p&l analysis for all bank accounts.
- Liaising with banks to ensure banking accuracy.
- Rbi compliance with regards to form 15cb payments.
- Handling quarterly internal audits and resolving all queries.
- Resolving clients & suppliers queries and resolving disputes.
- Reporting to directors on a monthly basis regarding the financial position & assisting in planning for the future periods.
- Monitoring & supervision payments, bank reconciliation.
- Coordination with the internal & statutory auditors for finalization of accounts.
- Prepare and circulation of mis (including financial and business related)
- Preparation of inventory valuation, monthly provisioning, making risk inventory circulation.
- Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update
Company overview:-
Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing.
Monthly production Capacity: 1000 tons
Profile:- Chartered Accountant
Industry: - Manufacturing (Pvt Ltd)
Working mode:- 5.5 days (Monday to Saturday half day)
Exp- 3 to 7 Yrs.
Education Qualification:- Ca final qualified is must
Location:- Andheri East, Mumbai
Interview:- f2f Director interview
Role and Responsibility:-
Audit exposure: Front end finance, analytics, gfrt, tax, supply chain etc
Tax audit
Vat audit of manufacturing concerns and preparation of vat audit report
Taxation exposure:
E- filing of returns, e tds, filing of returns & statements
Calculation of advance tax installment
Drafting & preparing various income tax forms, representative with taxation authorities.
Interested candidates kindly reach on below mentioned credentials:
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Skills
Bank ReconciliationSalesReconciliation.ReturnsAccountantCaChartered AccountantFinanceCashReconciliationChartered AccountantsChartered AccountancyCa InterCa FresherTaxationCa FinalAuditIf 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.
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