Company Name: Kusholi Nirmata Ltd.
Roles & Responsibilities:
- Prepare all kinds of vouchers such as -Cash Disbursement voucher, journal voucher, cash receipt, voucher, etc.
- Maintain cash book, bank book, subsidiary ledger of bills receivable and bills payable
- Check and ensure that all inventories purchased are in balance with accounts payable on weekly/monthly
- Check and confirm monthly sale base , payment base VAT, AIT, TDS current a/c, etc.
- Must be able to maintain Project accounts, cash and bank transactions , receipt and payment statement, cash and fund flow statement , stock record , cash trial balance , tax and vat management etc.
- Petty cash management , advance and IUO management
- Cash purchase management and verification of expenses.
- Monitoring and analysis of payroll, salary, and wages
- Monitor and supervise purchase related accounting activities such suppliers bill provisioning, suppliers payments, advance adjustments and checking cost related bills/vouchers.
Educational Qualification:
- Minimum graduates with commerce Background.
- Preferred Professional Certification: M.Com.,B.Com,MBA
- Training/Trade Course: MS Access,MS Office, Online and Offline Software
Work Experience:
- At least 3 year(s)
Others Requirements:
- Only males are allowed to apply
- Additional experience in the following area, accounts, cash management, internal audit, tax (vat/ customs duty/ income tax) finance.
Others Benefit:
As per company policy.