Officer-accounts
2 weeks ago
Position Title:
HO
Officer- Accounts
Department:
- Officer
- Accounts
Work Location: - Bhiwadi
Grade: - O1
Travel Required: - NO
Reporting to:
Administrative:
- DGM-Accounts
Reported by:
Functional:
- DGM-Accounts
Minimum Job Requirements
Educational Qualification:
- B
Com/ MCom
Experience:
- 510 years
Any additional requirement: - Knowledge of MS
- Word, Excel, SAP Knowledge is must.
Purpose of the Position (Job Summary)Key Roles and Responsibilities**
Financial
Book keeping & Finalization
- To prepare monthly profitability/balance sheet.
- Checking of Bills with PO/SO alongwith Agreement
- Reconciliation of Vendor/License/Inter Units Accounts
- Physical Verification of Stocks/FA inventory
- Preparation of TDS Return
Customer Oriented
Liasoning
- To follow up with Cross Functions for resolution of queries
People Oriented
Checking
- To check purchase, maintenance & other bills at unit/HO against purchase orders and also the accounting entries at unit/HO
- To check rates and quantity of stock statements.
Internal Business Process
Statutory Compliances
- To deduct TDS as per prevailing rates, preparation of challans for deposit of TDS/TCS and other statutory dues after proper verification of records.
- To coordinate with Internal/Statutory Auditors.
Competencies
Technical/Functional
Behavioral
- Proficiency in maintaining books of accounts
- Proficiency in filing of TDS return
- Calculative Mind.
Key Result Areas
Quantitative
Qualitative
- Timely completion of designated Jobs
Key Stakeholder Management
Internal
External
- GM-Accounts/AGM-Accounts
- Auditors
-
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