Sales Manager

6 days ago

Thane, India Finplan_Edu Full time

KRA (Key Result Area):


1.Developing entries of all accounting transactions in Excel and Tally ERP 9

2. Reconciliation of accounting Transactions & Creditors Ledgers

3.Executing Ledger accounting, Journal entries, Petty cash management

4.Sharing the Accounting Ledger statements and P&L Statement with Directors

5.Sharing the PBT Report, MPR Report & BPR report for Financial Analysis with Directors

6.Financial Year wise profitability reporting for comparison

7.ITR & Income tax reconciliation

8.GST working, Filing & Reconciliation month wise for GSTR1, GSTR 3B and GSTR2A&2B Working

9.TDS Working and Payment monthly, TDS return working & TDS Certificate Generation

10.Salary calculation, HSIR report, PT working and Payments, Incentive Calculation

11.Bank Book, Bank Reconciliation, Cash Flow & Bank Flow

12.MIS Report for monthly Expenses & Income and Fund Flow

13.Co-ordinate with the CA regarding GST payments, TDS payments, Income tax returns

14.Calculating Internal Management Expenses, Salaries in MIS, Vendor Payments and Office Expenses in MIS - Excel and Tally

15.Maintaining Multiple Bank Account, Statements, entries in Tally and MS Excel

16.Transfer funds through RTGS & NEFT by Net banking, Interest Calculation

17.Vendor Management for Invoice disbursements

18.Maintaining Ledger & Purchase A/c of all Vendors (Faculties & Creditors) &Reconciliation

19.Advance Fees Reconciliation

20.Share of fees Calculations and Invoice generation

21.Track on Income flow and Fee Support Executive


Experience - Between 3 to 5yrs

Location - Thane

Salary - Upto 40,000

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