Site Head Account Manager

Parth Globus Infotech

Surat • Not disclosed

3 hours ago

About the job

Job Profile – Site Head Account Manager Qualification Required – Semi Qualified CA (with 5-7 Year Experience) and CA (with 2-3 Year Experience) • To Prepare and submission of MIS to the Management. • To Review and analyze closely Monthly Expenditure and Revenue on daily basis and Submit the Monthly Closer Statement to the HO. • To Ensure Completion of Daily Accounting Activity to be Closed. • Responsible for review and accuracy of inventory item. • Prepare the GSTR1 and GSTR3B on Monthly Basis. • Prepare the reconciliation Statement of GSTR2A with Books. • Follow-up from Vendor for Bill Booking Pending. • Review of Vendor Payable/ Debtors Receivable Ledger. • Follow-up and Ensure the Accounting of Invoice against the Debit Balance of Sundry Creditors. • Provide support and reply of Internal and Statutory Audit Queries. • Ensure the TDS and GST Compliance should be Follow in All Accounting Entries. • Ensure the Timely Billing to the Customer. • Having Good Knowledge of GST and Income Tax Law. • Having Knowledge of Accounting of Export Sales and Purchase. • Having Hands on experience of Excel. • Having Knowledge of ERP Software.