•  Prepare all kinds of vouchers such as - Cash Disbursement Voucher, Journal Voucher, Cash Receipt Voucher, etc
• Maintain Cash book, Bank book, Subsidiary Ledger of bills receivable and bills payable
• Check and ensure that all inventories purchased are in balance with accounts payable on weekly/bi-monthly/monthly basis.
• Check and confirm monthly sale base, Payment base VAT, AIT, TDS current A/Cs, etc.
• To ensure deduction of VAT, Taxes etc. from bills of the Suppliers/ Contractors, deduction of employees` income tax and deposit the same in respective Govt. account in time.
• Must be able to maintain factory Accounts, cash and bank transactions, receipt and payment statement, cash and fund flow statement, stock record, Cash Trial balance, Tax and VAT management etc.
• Petty Cash Management, Advance & IUO management,
• Cash purchase management and verification of expenses.
• Monitoring and analysis of payroll, Salary & Wages.
• Monitor and supervise purchase related accounting activities such as supplier’s bill provisioning, suppliers’ payments, advance adjustments, and checking cost related bills /vouchers.
• Inventory management and monitoring Factory overhead expenses.
• Must be Using tally Software
  

• Minimum Graduates with commerce Background.

• Experience Required 2-5 Years
•  Experienced candidates will be given priority.
• The applicants should have experience in the following area(s):
  Accounts, Cash Management, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax), Finance

• Age 26 to35  year(s)
• Experience of working in Software system
• Excellent planning abilities with proficiency in business communication
• Strong leadership quality with interpersonal skills
• Sound Knowledge in computer applications

Additional information: