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Direct Walk-in for Accounts & Payroll Executive (3-5 Years’ Experience)-Fulltime-Hyderabad

Keywords / Skills : Accountant

2 - 6 years
Posted: 2018-11-13

Industry
Any
Function
Finance & Accounts
Role
Accountant
Posted On
13th Nov 2018
Job Description
Experience: 2 - 6 years
Salary: 2.5 LPA-5 LPA
No.Of Positions: - 2
Industry: Recruitment/Staffing/RPO, Consultancy
Skills: Accounts executive, Accounts assistant, Finance executive, IT firm, IT Recruitment, IT Staffing, Payroll, Receipt, expenses, payments
CTC: - As per Company Norms
Industry: Recruitment/Staffing/RPO
Qualification: - B.Com graduate with 3+ years of relevant experience. MBA (Finance) from a reputed university will be an added advantage.
Interview Schedule: 14th November- 16th November 2018 @ 10.00 AM to 5.00 PM
Interview venue: Sydata consulting Pvt. Ltd
Second Floor, Sri Guru Krupa Building, Adjacent to SR Club, Srinagar Colony Main Road, Hyderabad, Telangana,

Land Mark: Couple of ATM’s
Rush Your CVs to: [HIDDEN TEXT],
Contact: - HR- 9100953511
*****Preferred Hyderabad to Local Candidates ONLY*****
Drop your CV @[HIDDEN TEXT]/ Give us a call at 9100953511

Functional Area: Accounts executive, Accounts assistant, Finance executive, IT firm, IT Recruitment, IT Staffing, Payroll, Receipt, expenses, payments Responsibilities:
• Good understanding of SOW/ Contracts (MSA).
• GRN/MRN Preparation and PO
• Exposure in Quick Books and Excel
• Generation of invoices through accounting software.
• Responsible for complete core accounting functions like accounting entries in Tally, TDS deductions/payments, and quarterly e-TDS returns.
• Preparing financials like Cash Flow Statement, Expense reports and MIS reports.
• Finalization of accounts and monthly book closure.
• Coordinate with vendors and handle Billing & Payment process. Manage accounts payable (bill payments, salaries, petty cash etc.)
• Manage and Follow up on Accounts receivables through cash/cheque in a timely manner.
• Managing all accounting operations based on accounting principles (Accounting Entries, ledgers)
• Book writing & finalization of Accounts, GST, taxation, online payment and maintaining day to day bill book.
• Payroll Preparation and Handling statutory audits.
• Reconciliation of Bank and financial accounts.
• Validation of Documents in adherence to SOP, Invoice generation to the customer in an application.
• Preparation of expected cash collections from the outstanding AR.
• Updating and sending the State-wise invoices and collections report to the Team

Key Skill(s)

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