Officer/Sr.Officer F&A, Hosur - Hosur
- Sandhar Technologies
- 4 - 8 years
- Hosur
- 4 years ago
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Job Description
Roles and Responsibilities
General LedgerAll Accounts which is related with sub ledger are reconciled on monthly basis. Such as Sales, Debtors, Creditors, & Expenses (Direct & Indirect). Direct cost Analysis on monthly basis Raw Material Consumption Analysis on monthly basis Raw Material Import Working Fluctuation Loss Gain Monthly Responsible for the monthly close as well as maintenance of all accounting ledgers
ReceivableCustomer Reconciliation on monthly basis Supplementary invoice & Debit Note raised to customer on the basis of Customer PO rate diff Debtors outstanding tracking weekly basis with operation team & follow up for Timely Collection from debtors
PayableCreditors Reconciliation Review on monthly/Qtr. Basis Review the TDS Calculation on Monthly basis for TDS Deposit Reconciliation General ledger v/s Sub ledger on monthly basis - Creditors, Advance to Supplier Raised debit & credit note against purchase order rate diff InventoryPhysical Verification of Inventory Stock reconciliation sub ledger Vs GL on monthly basis Analysis of Old Inventory (Above 180 days) on monthly basis
GSTMonthly GST working & prepare revenue figure Monthly GST liability calculation and deposit through Corporate office Monthly GST reconcilation with 2 A with Input ledger Yearly prepration of GSTR-9 GSTR-1, GSTR-3 return preparation Sales quantitative detail preparation & reconcile with return Vs sales registers Vs ledgers
Fixed AssetsAll Assets Clearing account Review on monthly Basis Fixed assets reconciliation GL VS Register on Monthly Basis Preparation capex investment justification (CIJ) for purchase capital items Monthly deprecation reconciliation with register & GL
AuditsCoordination with Internal Auditor Coordination with Statutory Auditor Coordination with Cost Auditor Coordination with Tax Auditor
Desired Candidate Profile
Experience 6 and more (Post Qualification)
Qualification MBA (Fin)/M.Com
We are looking for an experienced accountant to ensure the integrity of accounting information by researching account issues for compliance and by establishing quality control over financial transactions and financial reporting.
You can mail your CV at pu**********k@sa****r.in
Role: Accounts Industry TypeAutomobile, Auto Anciliary, Auto ComponentsFunctional AreaAccounts, Finance, Tax, Audit Employment Type Full Time, Permanent Role Category Accounts
Key Skills
Accounting Finance Auditing
Excise Income Tax CGST GST Taxation IND
Job Classification
Industry: Automobile, Auto Anciliary, Auto ComponentsFunctional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Accounts
Role: Accounts
Employement Type: Full time
Education
Under Graduation: MBBS in MedicinePost Graduation: M.Com in Commerce
Doctorate: Doctorate Not Required
Contact Details:
Company: Sandhar TechnologiesAddress: Websitehttps://sandhargroup.com/ Company Info: No 758/B2, Poonapalli(Village) , Old Anekal Road, Hosur (Taluk )- 635 109
Location(s): Hosur
Keyskills: Fixed Assets GL Gst Debtors Credit Note Accounting TDS Calculation Taxation Debit Note Auditing
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