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Hiring for Zonal Account Head- vapi Location in Surat, for Exp. 4 - 8 yrs at Exelink Management Priv (Surat Job)

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Job Description:1Managing and controling Zonal Accounts, which includes: - Timely updation and checking of Day Books as per H.O Guidelines - Legal Compliances verification on Daily Basis: - Income Tax Provision - Cash Transaction LimitRs. 10000, TDS Deduction, Revenue Stamp above 5000 cash transaction, TCS, etc - GST Provision verification - Correct GST Input Entry in Correct GST State, Verification of Vendor GST No., etc - Timley submission of TDS GST verification Report to H.O (in prescribed manner) - Company Act Provision - related with Private Limited Company - GST ISSUE to be followed with Vendors (as informed by H.O for Monthly GST Expense Reconciliation) - Trial Verification (Zonal): - Scrutiny of Ledgers by due date - Follow up with Expense Advance with the Vendors/ Office Expense Advance - B.R.S Clerance as and when bank transaction done by Zonal - Clearance of Branch Reco. - Recording follow-up of Security Deposit Given by Zone - Expenses Income Provision on Monthly Basis - Analysis of Administrative Expenses (Previous Month Vs Current Month Actual Budget Vs Actual Expenses) - Preparation of Zonal Financial Statement (Half Yearly/ Yearly ) 2Handling Zonal Query Independently, which includes: - Handling Staff / Party Billing Query over GST - Handling Party Reconciliation with our Books - Accounts Discrepancies observed to be discussed with Zonal Head/ Finance Head on Regular basis Sort out it - Respond to H.O Audit Query related with Zonal Accounts

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Posted on: Wednesday, 20 February, 2019  10:06
Expires On: Thursday, 29 December, 2022  18:30

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