Company Name: Cotton Group
Roles & Responsibilities:
- To prepare and post the day to day transaction in the accounting system in time.
- To monitor and controlling the Receivable and Payable System on daily basis.
- To prepare and review various reconciliations (say Reconciliation of Call Minutes with IOS, ICX, ANS, Foreign Carrier etc. and Trial Balance Reconciliations) and the raised discrepancy from reconciliation will be closely monitored and settled.
- To prepare management report on monthly basis, yearly and as when necessary and submit the reports to the Group in time.
- Dealing with Bank and to inform management about the position of cash & bank considering the status of Receivable & Payable etc.
- To ensure the control of Fixed Assets with maintaining of Fixed Asset Register.
- Communication (over phone and written) with Various Parties for recovery of receivable.
- Knowledge of Tax, Vat and other regulatory matters is preferable.
- Report to the Group Accounting.
- Any other legal tasks assigned by Management.
- Work in a team environment and collaboration with various departments.
- Challenge taking attitude, work under pressure, ethical.
Educational Qualification:
- Master in Accounting. CA PE - I qualified or Partly Qualified in CA Application Level (Financial Accounting, Taxation II, Corporate Law & Practice qualified). CA CC from a reputed CA firm
Work Experience:
- 1 to 2 year(s)
Others Requirements:
- Strong knowledge in MS Excel
- Knowledge of MS Word, Power Point
- Knowledge of Tally System.
- Writing skill in English.
- Mail Correspondence within and outside the company.
Others Benefit:
As per company policy.