Accounts Manager (Andaman and Nicobar Islands)
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SHM Shipcare – Date posted: 13 Apr 2018
Timely processing of reconciliation of accounts data.
Regular follow up of payments with customers.
Maintain monthly / quarterly accounting reports.
Completion of Bank Reconciliation in Tally by ensuring completion of all bank related entries
Preparation of monthly MIS Reports on Profitability & Loss statement.
Verification of bills and making their entries into Tally
Monitoring of Bank Reconciliation.
Analyse budgets and other financial information and advice where savings could be made.
Help to produce budgets for businesses and implement strategies for cost savings.
Ensure company accounts and tax returns are prepared and filed correctly and on time.
Filing of VAT/CST/TDS/SERVICE TAX by implementing proper procedures for the same.
Accounting of data upto Finalization.
Maintaining and controlling bank transactions.
Liasioning with Sales Tax department, banks, auditors and internal group divisions as and when required.
Keeping records of vouchers and processing for booking to accounts
Preparing RTGS, NEFT, Stop Payment and Fund Transfer Letter.
Preparing periodic reports that compare budgeted costs to actual costs.
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Credit Control and monitoring payments and collections.
Creating weekly, bi- weekly and monthly reports as required by HOD.
Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities….