Base Location : TirupurExperience : 4 to 12 YearsAge: 30 to 45 Yrs & CTC 30K 35K/M# Position : 1 No. ACCOUNT EXECUTIVE/ ACCOUNT MANAGERResponsibility to Audit and Finalizing stock ValuationMaintain Exact Closing Stock Value in ERP.Internally auditing ERP and reconciling the datas.Designing and implementing systems & procedures; supervising theconsolidation of group accounts and preparation of financial statements.Consolidating the accounts of branches and head office & responding toaudit queries and objections.Handling the checking of data, maintaining and scrutinizing statutorybooks of accounts viz, journal, ledger, cash / Bank book and subsidiariesin compliance with time & accuracy norms.Coordinating operations related to the finalisation of accounts,periodical reconciliation of bank and implementation of MIS.Performing analytical review of financial statements and evaluation ofinternal control systems for carrying out Statutory/Internal audits.Co-ordinating with Statutory and Tax Auditors.Handling the major audit (internal & statutory) of Companies, Partnershipfirms, Educational, Charitable institutions and Proprietary entitiesPreparing and finalizing annual accounts & financial statements,schedules & reports and discussing the same with the management.Preparation of Sales tax returnsPreparation of TDS returnsCalculation and Payment of TDSCalculation and Payment of CESSCalculation and Payment of Income Tax of EmployeesCalculating the monthly sale tax filing and statement submitting to Salestax departmentIssuing and collecting of "C" & "F" forms through coordination withConsultant / Depot.Controlling & verifying of distributors collection entries and vendorspayment entriesVerifying the cheque bounces & preparing report for identify risk factors& informing to respective depot Managers, ASM & RSM.Make the bill booking in Orion & reconciling the vendors bills & paymentsPreparing monthly provisions entry, Bank receivable & Payable, BillBooking entries., Cash Receivable and Payable, Journal Vouchers entries,Sales Credit and Debit notes entries, Import GRN entry, Stock Conversionand adjustment entries, Stock transfer note.(Issues & Receipts)Preparation of JC wises sales costing report and presenting managementteam.Quarterly and yearly taking stock auditing for south depot reconciliationand preparing adjustment entryPayable of RSM, ASM, SE, SO and JSOs Travel allowances and expense andalso making entries on Orion.
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