Accounts assistant Full Time

Roles and Responsibilities

The person will be responsible for Branch Accounting functions. The major responsibilities includes :
1.ensuring maintenance of Books of accounts including finance management and Assets Accounting,
2.ensuring implementation of standard procedures relating to arrival of stock,
3.maintenance of stock,
4. physical verification of stock and Reconciliation with Book Stock
5.Invoicing
6.Reconciliation of Vendor/Supplier Ledger
7. Reconciliation of Inter Office Balance

8.ensuring proper compliance with all statutory formalities like service tax, GST filing etc
9. coordinating with internal auditors
10. ensuring proper utilisation of budget, etc

11. Reconciliation of Vendor/Supplier Ledger & Inter Office balance

12.Preparation of Transporter bills
13. preparation of Journal vouchers and payments
14. Other accounts related works
15. Settling employee tour bills and other bills

Tagged as: filing, financial justification, physical verification