Inter CA Female For a Leading Warehousing Company in Mumbai
2 days ago
Client is a leading and reputed warehousing organization having 50 years expertise of providing professional property managed A- Grade warehouse park services to customers across diverse industries.
JOB POSITION : SENIOR ACCOUNTANT(Females only)
Qualification : Inter CA
JOB DETAILS:
1. Role: Accountant (CTC L for candidate with appropriate
experience and skillsets mentioned below)
2. Minimum Professional Qualification: Passed Inter CA successfully and is
NOT planning to appear for CA exams
(Mandatory).
3. Relevant Years of experience after article ship: 5 years to 7 years as an accountant only.
4. Reporting to: Chairwoman as well as the Managing Director of Group of companies
6. Age group: 25 years to 38 years preferably
7. Gender: Female
8. Other Qualities / Traits: Willingness to work as a Team Being presentable.
Good communication skills
9. Job Location: 3 storied Head Office near Parel, exactly opposite Reay Road Railway Station (West) on Barrister Nath Pai Marg (also known as Wadala 4 Rasta) that leads to Taj Mahal hotel, Colaba in Mumbai city.
10. Working Days Monday to Saturday
11. Timing 10 A.M. to 7 P.M.
12. Holidays: Sundays, 10 City, State and National holidays
Immediate Joiners preferred
Job Description: -
This position is responsible for handling and managing the end-to-end accounting, controlling and financial & business reporting process for all group companies and promoters/directors.
Key Responsibilities:
- Ensure timely and accurate book entries with proper narration.
- Maintain accurate records such as Vouchers, Receipts, Bills, and Payments
- Bank Reconciliation with bank statements and Bank book, Reconciliation of Sundry Debtors and Creditors
- Handling of day-to-day accounting
- Manage and process vendors payments and ensure timely processing of Invoices.
- Handle customer invoicing, collections and follow-up on receivables.
- Reconcile payments and receipts to ensure proper accounting records
- Preparing advance tax working and ensuring payment of advance tax before due date
- Maintain accurate payroll records and ensure timely payments of salaries and statutory dues (profession tax) etc.
- Monitoring and controlling of operating expenses and monitor utility payments.
- Closing entries, finalizing P&L & B/S as well as assisting with ITR filing of all companies
- Managing periodic book closing and reporting the numbers to Director with utmost accuracy
- Preparing TDS and GST working, making monthly payments and reconciliation with books and filing TDS/GST returns and coordinate with auditors for monthly/quarterly/annual tax filing in time.
- Follow up with clients for TDS certificates and issue TDS certificates to service providers.
- Monthly review of the Profit & Loss, Balance sheet and Cash Flow statement with Director
- Coordinate with auditors during audit and solve their queries.
- Assisting auditor in IT/GST scrutiny assessment of current and past years (if any).
- Filing of vouchers, invoices and other important documentation
- Any accounting work of present and past fiscal years including filing, segregation and refiling.
- Monitoring internal controls, ensuring the controls are in place and effective and managing petty cash
- Assist in any responsibilities as directed by management.
Qualification and Experience:
- Inter CA with 5-9 years of experience (not pursuing CA).
Mail cv with photograph in word format to :
Andrea
Ascent Hr Services
Mumbai
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