Accounts Officer (Maharashtra)
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Shri Lakshmi Steel Supplier – Date posted: 10 Jan 2018
Job Openings Details IPD PLACEMENTS (1 Opening) 1 Purchase Voucher Materials, Job work, Services Verifying Signing voucher.
2 Tour Advances Checking Tour Expenses Verifying as per rule approving
3 Travelling Expenses Export.
4 Factory Imprest Checking and assign to account head. All Units PMI (5 Units) PAPL (4 Units)
5 Domestic Vendor Customer Clearing.
6 Branch Imprest for all branches (Kolkata, Vapi, Delhi, Morbi, Hyderabad, Nagpur. )
7 Customer Vendor Reconciliation.
8 General Ledger Reconciliation (factory Imprest, Tour Advances, Branch Imprest)
9 All Marketing Agent of follow- up for commission bills Domestic.
10 Preparation of 15 CA according to CB.
11 Export Customer Clearing.
12 Preparation Export Sales commission provision.
13 Coordinating with sales, purchase, marketing, stores, accounts and tax departments for smooth functioning of work. Personal Account (Like Vipul, Appt. The case, LIC Work. Court Mater Coordinations with ADV Adv.
14 Follow up with customer outstanding. Sent reminder to an individual customer for payment.
15 Send Dispatch details Outstanding by respective area person agent for every month.
16 Follow up for bills from vendors. Follow up with Vendor Debit Balances.
17 Customer Master Updation in SAP
18 C Form H Form Fallow up to Customer Coordinations with Sri. SDV Sir
19 Travelling Ticket Checking.
20 Service Tax return filling (ISD, SCD Prepared ST- 3)
21 Physical Stock Taking
22 Daily Mail to Marketing for receipt of Payment
23 Accounting Setup of Shri Guru Ganesh Nagar Samiti
24 All Meeting PowerPoint Presentation making (Store, Purchase, Accounts Export, Marketing)
25 Vipul Appt. Court Case attend MSCHFL Reconciliation with officer