Senior Accountant

Job Description for Senior Accounts Executive

1. Verifying documents & booking Import, Local purchase entries in books, booking of Direct

Expenses directly attributable to Import Purchase on receipt of details/documents from CHA,

logistic team and oversee filing done of same.

2. Preparing monthly working related to closing of books, in-transit goods,warranty stock

receiveable and STRVIS reporting

3. Preparing MIS reportslike BS, MHI-PL, PL by category, Exchange loss working, CF simulation, Cash-

flow simulation, Provision sheet etc.

4. Checking and Supervision of the entries passed by junior staff for all the banking transactions

and checking the documentation and in absent of Junior stall get done his/her work timely.

5. Weekly and Monthly basis review and preparing sales summary report by verifying all entries

related effecting to sales and GP, reconciling the summary with books numbers if any variance,

review CR-DR, Drop Insurance working, Service Income Working & deferred revenue working.

6. Monthly preparation of working of lease rentals as per AS 19.

7. Monthly Preparation of Fixed Asset Register, calculation and booking of Depreciation with

annual physical verification getting done with support of other departments, branches.

8. Assist in preparing working for Internal / Statutory / VAT / GST / Tax / Transfer Pricing Audits and

assessments.

9. To teach GST working of HO, Delhi & Chennai Branches and do review to support HOD within

due dates, prepare GSTR 2A Reconciliation on monthly and yearly basis, follow up with vendors

for missing/mismatch in ITC report, sending Credit Note to customers to TCS charge on monthly

basis to Vinod

10. To teach prepare Quarterly working for TDS, TCS return filing and ensure that returns are get

filing within Due date.

11. Handling ad-hoc projects any other tasks assigned by HOD as per requirement.

12. In absence processing payments on the basis of "Payment sheets" to Vendors / Dealers /

Suppliers / Employees etc. within the same day and sending UTR details of payments to vendors

/ Dealers / Suppliers / Employees etc. and also preparing and submission of documentations to

bank for making remittances to foreign suppliers on timely basis.

13. Preparing and sending Daily Cash-flow sheet to Management within 30 min from the start of

Office timing.

• It is a Full Time Accountant job for candidates with 6+ years of experience.

More about this Senior Accountant job

1. What is the eligibility criteria to apply for this Senior Accountant job?
   Ans: The candidate should be Graduate and above and above with 6+ years of experience of experience
2. How much salary can I expect for this job role?
   Ans: You can expect a salary of ₹40000 - ₹50000 per month + Incentives that depends on your interview. It's a Full Time job in Mumbai.
3. How many working days are there for this Senior Accountant job?
   Ans: This Senior Accountant job will have 5 working days.
4. Are there any charges applicable while applying or joining this Senior Accountant job?
   Ans: No, there is no fee applicable for applying this Senior Accountant job and during the employment with the company, i.e., HR SECURITY & FACILITIES MANAGEMENT SERVICES PRIVATE LIMITED.
5. Is it a work from home job?
   Ans: No, it’s not a work from home job and can't be done online.
6. How many openings are there for this Senior Accountant role?
   Ans: There is an immediate opening of 2 Senior Accountant at HR SECURITY & FACILITIES MANAGEMENT SERVICES PRIVATE LIMITED
7. Who can apply for this job?
   Ans: Only Male candidates can apply for this Accountant job.
8. What are the timings of this Senior Accountant job?
   Ans: This Senior Accountant job has 09:00 सुबह - 06:00 शाम timing.