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Keywords / Skills : Proficient in the use of computerized accounting system (Tally), Having knowledge of Microsoft office software: excel, word .Ability to manage multiple tasks simultaneously .
Posted: 15th Mar 2017

Industry
Consumer Electronics/Appliances
Function
Finance & Accounts
Role
Accountant
Posted On
15th Mar 2017
Job Description
1. Fixed Asset Register/ Insurance.
a. Maintenance of Fixed Asset Register.
b. Ensuring insurance coverage for Fixed Assets & Renewal

2. Receivable/ Payable Management.
a. Collection of receivables as per the terms of supply/service/agreement.
b. Sending Remainders to the defaulting customer.
c. Reconciliation of Customers/Supplier account once in quarter.
d. Getting Balance confirmation twice in a financial year.
e. Payment to suppliers/contractors as per the terms of PO/WO.

3. Statutory compliance.
A. Monthly
a. Preparation of monthly VAT Return,TDS and ensuring the payment within the due date.
b. Preparation of service tax statement & ensuring the payment within the due date.
B. Quarterly
a. Payment of advance income tax
b. Filing of quarterly TDS Return
c. Issue/Collection of C form to/from suppliers.

4. Reports preparation.
A. Weekly
A Receipts and Payments of previous week.
B Weekly Sales/ Service Income of previous week.

B. Fortnightly
a. Receipts and Payments.
b. Income & Expenditure.

C. Monthly
a. MIS/ Financials.
b. Statutory Compliance Report.
c. Monthly audit report.
d. BRS
e. PO pending for supply report.

D. Quarterly
a. Quarterly Financials with respective schedules.
b. P&L account
c. Balance Sheet
d. Cash flow statement
e. Stock audit report.
f. Receivables & Payables report.



About Company
Ikon Airconditioning Services
Dealing in Daikin Airconditioners
Career Advice to Find Better

What can I do when my salary history makes me really expensive in my current job market? I dont want to take a huge salary cut, but I am not having success interviewing.
Ironically, years of experience or having valuable expertise can sometimes put you in a tough spot and leave you feeling frustrated and discouraged. You cannot control where

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