Finance & Accounts - Officer
- Maa kamakhya HR Consultants Private Limited
- Apr 02, 2017
Full time
Executive
Job Description
Finance & Accounts - Officer
6 - 7 yrs Gurgaon
Job Description
Consolidation of P & L & B/S and timely submit to Corporate Finance as per guidelines of Corporate finance.
All Accounts which is related with sub ledger are reconciled on monthly basis. Such as Sales, creditors, Interknit Supplier, Customers, & Expenses.
Direct cost Analysis on monthly basis
Raw Material Consumption Analysis on monthly basis
Raw Material Import Working
Fluctuation Loss Gain Monthly
Creditors, Interunit Reconciliation Review on monthly/Qtr. Basis
Timely release the payment of Supplier.
Finalize the TDS Calculation on Monthly basis for TDS Deposit
Checking of Cash voucher & Purchase voucher on daily basis.
Payment Realization
Customer Reconciliation on Monthly Basis
Supplementary invoice & Debit Note raised to customer on the basis of Customer PO
Follow up for Timely Collection from debtors
Debtors aging review on Weakly basis.
Bank Reconciliations and Ledger Scrutiny for various account heads.
Timely release the Supplier / Employee Payment
Creditors Reconciliation on Qtr. Basis
Reconciliation General ledger v/s Sub ledger on monthly basis - Creditors, Advance to Supplier, Pay roll
Cash book maintain Daily basis
Checking bill passing on daily basis
Salary: Not Disclosed by Recruiter
Industry: Automobile / Auto Ancillary / Auto Components
Functional Area: Accounts , Finance , Tax , Company Secretary , Audit
Role Category: Finance/Audit
Role: Finance Executive
Key skills
Accounts & Finance Financial Accounting Bill Checking direct cost analysis TDS calculation Cash Bank Book Keeping
Desired Candidate Profile
Education-
UG: B.Com - Commerce
PG:MBA/PGDM - Finance, M.Com - Commerce
Doctorate: Doctorate Not Required
Please refer to the Job description above
Company Profile:
Company Profile:
We the Maa Kamakhya HR Consultants Private Limited is a leading HR Outsourcing company & recruitment consultancy which caters to the human resource requirements in middle and senior management of a large numbers of companies for best performance in all technical and non-technical positions since the year 2002.
Regards
Pragati Singh (HR )
Maa Kamakhya HR Consultants Private Limited
205, 2nd Floor ,Red Rose Building(49-50),
Nehru Place, New Delhi-110019
Contact NO:-011-26464600,8527141749
6 - 7 yrs Gurgaon
Job Description
Consolidation of P & L & B/S and timely submit to Corporate Finance as per guidelines of Corporate finance.
All Accounts which is related with sub ledger are reconciled on monthly basis. Such as Sales, creditors, Interknit Supplier, Customers, & Expenses.
Direct cost Analysis on monthly basis
Raw Material Consumption Analysis on monthly basis
Raw Material Import Working
Fluctuation Loss Gain Monthly
Creditors, Interunit Reconciliation Review on monthly/Qtr. Basis
Timely release the payment of Supplier.
Finalize the TDS Calculation on Monthly basis for TDS Deposit
Checking of Cash voucher & Purchase voucher on daily basis.
Payment Realization
Customer Reconciliation on Monthly Basis
Supplementary invoice & Debit Note raised to customer on the basis of Customer PO
Follow up for Timely Collection from debtors
Debtors aging review on Weakly basis.
Bank Reconciliations and Ledger Scrutiny for various account heads.
Timely release the Supplier / Employee Payment
Creditors Reconciliation on Qtr. Basis
Reconciliation General ledger v/s Sub ledger on monthly basis - Creditors, Advance to Supplier, Pay roll
Cash book maintain Daily basis
Checking bill passing on daily basis
Salary: Not Disclosed by Recruiter
Industry: Automobile / Auto Ancillary / Auto Components
Functional Area: Accounts , Finance , Tax , Company Secretary , Audit
Role Category: Finance/Audit
Role: Finance Executive
Key skills
Accounts & Finance Financial Accounting Bill Checking direct cost analysis TDS calculation Cash Bank Book Keeping
Desired Candidate Profile
Education-
UG: B.Com - Commerce
PG:MBA/PGDM - Finance, M.Com - Commerce
Doctorate: Doctorate Not Required
Please refer to the Job description above
Company Profile:
Company Profile:
We the Maa Kamakhya HR Consultants Private Limited is a leading HR Outsourcing company & recruitment consultancy which caters to the human resource requirements in middle and senior management of a large numbers of companies for best performance in all technical and non-technical positions since the year 2002.
Regards
Pragati Singh (HR )
Maa Kamakhya HR Consultants Private Limited
205, 2nd Floor ,Red Rose Building(49-50),
Nehru Place, New Delhi-110019
Contact NO:-011-26464600,8527141749
About Maa kamakhya HR Consultants Private Limited
Company overview
We the Maa Kamakhya HR Consultants Private Limited is a leading Payroll Management company which caters to the human resource requirements in unskilled ,semi skilled and high skilled labour management We are in this service since the year 2002.
We are specialists in payroll outsourcing services with more than 10 years of experience .we design Payroll System According minimum wages Act and IR Management . We pride ourselves in providing our clients with a professional service. Guaranteed accuracy and highest level of confidentiality. We adopt the highest standards of professional service to recruit the best candidates which best contributes to our clients progress.
We the Maa Kamakhya HR Consultants Private Limited is a leading Payroll Management company which caters to the human resource requirements in unskilled ,semi skilled and high skilled labour management We are in this service since the year 2002.
We are specialists in payroll outsourcing services with more than 10 years of experience .we design Payroll System According minimum wages Act and IR Management . We pride ourselves in providing our clients with a professional service. Guaranteed accuracy and highest level of confidentiality. We adopt the highest standards of professional service to recruit the best candidates which best contributes to our clients progress.