Job Description
1. Accounting and payment of regular and running bills along with Major raw material (Iron Ore &
Coal import as well as domestic), Stores & Spares and Service bills along with inventory control
2. Ledger scrutiny of General Ledgers, Accounts receivable & Payables.
3. Accounts Reconciliations i.e., Banks, Accounts Receivables & Accounts payables
4. Timely filing of statutory monthly, quarterly & yearly returns
5. Daily cash flow analysis
6. Successfully Completion of Sales Tax Assessments.
7. Follow up of legal cases, SCNs replies and filing of appeals at tribunals (Writ petions, Appeals &
Suits)
8. General ledgers review and Monthly closing of accounts and posting ledgers.
9. Finalization of accounts and co-ordination with Auditors (Preparing the schedules for audit)
10. FAR register and Depreciations Accounting based on Companies & Income tax Acts. (Schedule
XIV)
11. Statutory forms collections i.e., for CST, Export & Stock Transfer
13. Accounts Reconciliation of AR & AP
14. Debit balance analysis and recovered.
15. Accounts Reconciliations i.e., Banks, Accounts Receivables & Accounts payables
16. Timely filing of statutory monthly, quarterly & yearly return
17. Successfully installation of ERP module in Accounts, Sales & Purchase department.
18. Price Negotiation procedure implemented in Purchase department
19. Other Project accounting systems
Employement Category:
Employement Type: Full time
Functional Area: Finance & Accounts
Role Category: Accountant
Role/Responsibilies: Hiring for Senior Account Manager one of the Client based at bellary
Contact Details:
Company: Poonam IT Consulting
Location(s): Bengaluru
Keyskills:
Accountan
Accounts Executive
Account assistan
Accounts Officer
Accounts Manager
Finance Executive