Accounts Head

M R Cooling Solutions Pvt. Ltd.

2 to 5 yrs. Pune
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Posted on 31 Jul 2017

Job Description

Responsibility of the position

• Day to day accounting of transactions i.e. Accounts Payable, Accounts receivable, basic compliances.
• Direct and indirect tax applicability and compliances.
• Verification and payment of invoices, credit notes, advances, employee expenses, book keeping, handling queries and coordination with vendors and other employees/ teams on day to day basis.
• Payment follow-ups with clients
• Bank reconciliation on Bi-monthly basis,
• Preparation of project cost template of a monthly basis and its reconciliation 
• Monthly preparation of service tax template. 
• Working knowledge of TDS, WCT & Service Tax. 
• Ensuring safe keeping of all the vouchers, files and related documents.
• Daily Weekly Monthly MIS Report.
• Preparation of Schedule / Details during Audits Day to Day Banking.
• Handling day to day Petty cash.


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