Senior Accounts Officer
CurrentKey Responsibilities:• Handling Account payable & Account receivable.• Stock working including planning monthly stock taking, • Import & Local inventory valuation• Monitoring on daily basis issuance of sales invoices,• Preparation of Daily Sales & Purchase Report.• To Check on daily basis, Bank, cash vouchers (Payments/ Receipts) & Journal Vouchers• Maintaining Cash Book & customer & vendor Ledgers• Preparing and maintaining statutory books of accounts vise, PL, journal, ledger, cash book and subsidiaries in compliance with time accuracy• To Check Assembly of Manufacturing Items.• Stock Report.• Budgeting• Supervise the staff of the department to make sure that all required task have been accomplished.• Payment and Submit TDS Service Tax required Exp knowledge of Service Tax / Import / Company Compliance etc.• To prepare & checking of working, monthly sales tax return.• Schedule of Depreciation.• Financial Statements