SR Accountant

Globe Moving and Storage Co

Accounts Receivables:

• Accounting of Cheques/DD/Cash/NEFT/RTGS received from customers and deposit to bank on a daily basis into Tally

• Accounting of TDS Certificates received from customers/banks.

• Adjustments entries against invoices for advances received from customers.

• Follow-up with Bank for realization of instruments deposited on a weekly basis.

• Circulate Accounts Receivables reports and follow up.

• Customer Account Reconciliations.

Accounts Payable:

• Accounting of vendor, supplier and other bills & effecting TDS if applicable.

• Documentation and submission to banks for overseas remittance.

• Vendor payments overseas/Local.

• Vendor account reconciliation.

Employee related:

• Employee advance and expense accounting.

• Employee Payments.

Other Activities:

• Bank reconciliation statements.

• Accounting and maintain prepaid expense account.

• Preparation of schedules for statutory audit.

• Support during Internal and external audit.

• Record maintenance

• Keeping track of inward and outward movement of stock and customer goods

• Checking the jobs costs like material cost, manpower cost, vehicle cost and doing cost analysis

• Maintaining statutory records of Company.

• Quality Control, ISO & FIDI formalities

• Daily Attendance & Punctuality Report MIS

• Experience

  2 - 5 Years

• No. of Openings

  1

• Education

  B.Com, I.C.W.A, M.Com

• Role

  Accountant

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  Male

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office