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Officer - Finance & Accounts
1 week ago
General Ledger Review and pass the rectification entries
Monthly provisions for expenses ontime
Provide monthly GL Schedules before 05th
Online updating of SAP Entries including Cash and Bank Transactions
Monthly BRS, Cash Reconciliation with denominations
Fixed Assets capitalisation and maintain the fixed asset register with complete details
Providing all schdules, information, documents, etc. for various audits (Internal, Statutory, etc.)
Vendor and Customer reconciliations - Monthly Custodian of all cheques and other financial instruments
Daily monitoring of bank pass sheet and inform the collections to marketing team and pass necessary entries.
Also inform the higher-ups on any abnormal debits/credits in the pass sheet
Online updation of bills/invoice discounting file. Share the file monthly
Liason with bank officials at branch level
Monitor the sub-ordinate
Ensure GST Returns are filed by vendors on time, if not, inform purchase department.
While making the payments to vendors, please discuss on this point
Other works as informed by higher-ups
Salary:
From ₹30,000.00 per month
Benefits:
- Food provided
- Health insurance
- Provident Fund
Schedule:
- Morning shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Mysore, Karnataka: Reliably commute or planning to relocate before starting work (required)
Education:
- Bachelor's (preferred)
Experience:
- Accounting: 3 years (preferred)
Expected Start Date: 02/05/2023
- Health insurance
-
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