Inter CA Female For a Leading Warehousing Company in Mumbai

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