AM Accounts (Delhi-NCR)

AM Accounts (Delhi-NCR)

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Bhartia Management Consultancy – Date posted: 10 Jan 2018
Finance & Accounting:-
. Bill passing, Voucher Related to Import & Local Purchase/Clearing Bill from CHA and Journal Voucher.
. Preparation of Creditors/Debtors Aging Schedule on Monthly Basis.
. Preparation of Vendors/Customers Reconciliation.
. Monthly Preparation of Bank Reconciliation Statements.
. Preparation of Vendor Payment
. Preparation of Monthly Purchase/Sales Registers.
. Preparation of Fixed Assets Register.
. Preparation of excise records. (Daily stock register, R.G. 23A Part I&II, Form R.G. 23C Part I & II)
. Preparation of Monthly Stock Valuations.
. Preparation of Vendor & Customer Supplementary Invoice.
. Preparation of Document of Export.
. Preparation of Month End Provision Value.
. Cash Distribution of Salary and Wages.
. Dealing With Internal Audit.

Statutory & Taxation:-
. Sales Tax Work, Monthly Deposit & Filling Return Quarterly & Issuing the form Like as C4, D1, C, From Different Suppliers.
. Preparation of Monthly TDS Calculation, Making Payment of TDS through online Monthly.
. Monthly Calculation of Service Tax under Reverse Charges….
Source: Careesma

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