Sr Accounts Executive(Accounts Payable)

A client of Sources Redefined Pvt Ltd

3 to 5 yrs. Gurgaon
Apply without registration
Posted on 21 Nov 2015

Job Description

1.Maintenance of books of Accounts

(i)To ensure timely updation of all financial records.
(iii)To ensure that accounts are reconciled periodically with Group Companies, vendors, debtors etc.

2.Statutory Compliance

(i)To ensure timely deposit of Service Tax, TDS etc.
(ii)To ensure timely payment of statutory dues to P.F., ESI etc

3.MIS

(i)To ensure that MIS is generated accurately and sent to H.O. on time.
(ii)To ensure that MIS is reconciled with Trial Balance.

4.Billing & Receivables

(i)To ensure that all duties carried out have been properly billed and accounted for.
(ii)To ensure that the receivables are under control and within the limits prescribed

5.Ops Control

(i)To ensure that all billings are verified from tour chart and manual duty slips.
(ii)To ensure that a proper register is maintained for all reservations

Call 9266656879- rachna

Keyskills

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Rachna K Assistant Manager Aim Management Services Delhi

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