OFFICER ACCOUNTS 4 TO 5 YEARS OF EXPERIENCE IN GENERAL LEDG IN INDIA

Greeting From Corporate Anushka HR Services,Pune Post -: Officer Accounts Experience -: 04 to 06 yrs Job Description -: Designation: Officer Accounts Qualification: B Com / M Com / CA Inter Job Location: Pune We are looking a candidate who has the minimum 4 to 5 years of experience in General Ledger & Finalization of Accounts of Manufacturing Industry. Job Profile Monthly TDS Payment Monthly TDS Reconciliation with GL Control Account Check correctness of TDS Calculations Quarterly TDS Return Filling Issuing of TDS Certificate on quarterly basis Branch /Depot Accounting Passing the Intercompany Debit Note Credit Note TDS Deducted By Customer Account Scrutiny Passing the required entries in customer accounts based on form 26AS Debtors Write off- Monthly Working Passing the credit note for write off provision Debtors & Creditors Control Account- Monthly Reconciliation Detailing of Monthly Expenses as per GL Code wise Detailing of Monthly Invoices of Assets Preparation of Intercompany Monthly Invoices Details preparation for Income Tax Assessment Details preparation for Excise Audit Detailing work for Notes to Accounts Sales Reconciliation Ledger Scrutiny of Expense Account please send resume -/ regards, Sonali HR