Job Description
The person will be responsible for Branch Accounting functions. The major responsibilities includes : 1. Ensuring maintenance of Books of accounts including finance management and Assets Accounting, 2. Ensuring implementation of standard procedures relating to arrival of stock, 3. Maintenance of stock, 4. Physical verification of stock and Reconciliation with Book Stock 5. Invoicing 6. Reconciliation of Vendor/Supplier Ledger 7. Reconciliation of Inter Office Balance 8. Ensuring proper compliance with all statutory formalities like service tax, GST filing and PT filling etc... 9. Coordinating with internal auditors 10. Ensuring proper utilisation of budget, etc. 11. Reconciliation of Vendor/Supplier Ledger & Inter Office balance 12. Preparation of Transporter bills 13. Preparation of Journal vouchers and payments 14. Other accounts related works 15. Settling employee tour bills and other bills
