Additional Details
Designation |
Accountant |
Function Area |
Accounts |
Industry |
Chemicals/ PetroChemical/ Plastic/ Rubber Construction/ Engineering/ Cement/ Metals |
Job Type |
Full-time | 10am-7pm |
Benefits |
Bonus |
Posted On |
September 27, 2021 |
Company |
Krishna Art silk cloths Pvt. Ltd. |
Educational |
Graduate |
Desired Skills |
Tally, Taxation, Direct Tax, Accounts Receivable, Accounts Payable, TDS, |
Qualifications |
Graduate |
Responsibilities |
Maintain Accounts Payable ledger ensuring no long overdue amounts. Complete accounts payable ledger for month end close. Maintain appropriate hard copy files of all current period documentation and archive previous period documentation. |
Job Description
Check supplier invoices and expense claims for accuracy, appropriateness, and correct account coding.
Ensure that invoices are correctly approved for payment.
Enter in all AP invoices and processing weekly payment runs.
Maintain Accounts Payable ledger ensuring no long overdue amounts.
Complete accounts payable ledger for month end close.
Maintain appropriate hard copy files of all current period documentation and archive previous period documentation.
Provide analysis of major expense items requested.
Administer all accounts and budgets for various departments, perform audits on tax and prepare reports for SEC.
Coordinate with internal and external auditors and manage work of all accountants.
Analyze management performance and oversaw the efficient working of same.
Ensure that all credit card statements are reconciled monthly with the appropriate support documentation and coding of transactions.