Job Seeker
Accounts manager

Globotrans Prologistics Pvt Ltd.

year_icon   3 - 4 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    Mumbaisuburbs, Mumbai, Jaipur

year_icon   Logistics

year_icon    MBA, Cost Accountant, Chartered Accountant

05 Jun 2023

Job description

JOB RESPONSIBILITIES:

Prepare All Statutory Working, filing returns & making Online Payment i. e. TDS, GST, CSR & Advance tax.

Generate & Maintain all Statutory records and resolve Taxation Issue Generate GSTR1 & TDS Certificate Form 16, 16A, 16B, 26AS & also 15G, 15H, E-Return filing of TDS, 26 As matching & Prepare Scrutiny Notes

Finalisation of Financials, MIS monthly report, development of internal control system, find out the avenues for cost saving & increase in revenue.

Coordination With CA, Office Staff, Banker, Vender, Customer Coordinate with internal & external auditors for the purpose of Assessment, Scrutiny, Coordinate with Bankers for day-to-day banking transaction in CC, OD, Current, EEFC Accounts.

Day to Accounting Work Maintaining Purchase - Sales accounts and  Debtors - Creditors, Scrutiny of General Ledger, Cash - Bank Book, General Voucher, Outstanding follow-up with staff advances , vendors of the company Remittance Transaction –Inward & Outward / Bank Guarantees / Bank-Cash Transaction / Bank reconciliation, cash flow , fund flow , Credit control, Project report preparation for any new project.                        

JOB RESPONSIBILITIES:

Prepare All Statutory Working, filing returns & making Online Payment i. e. TDS, GST, CSR & Advance tax.

Generate & Maintain all Statutory records and resolve Taxation Issue Generate GSTR1 & TDS Certificate Form 16, 16A, 16B, 26AS & also 15G, 15H, E-Return filing of TDS, 26 As matching & Prepare Scrutiny Notes

Finalisation of Financials, MIS monthly report, development of internal control system, find out the avenues for cost saving & increase in revenue.

Coordination With CA, Office Staff, Banker, Vender, Customer Coordinate with internal & external auditors for the purpose of Assessment, Scrutiny, Coordinate with Bankers for day-to-day banking transaction in CC, OD, Current, EEFC Accounts.

Day to Accounting Work Maintaining Purchase - Sales accounts and  Debtors - Creditors, Scrutiny of General Ledger, Cash - Bank Book, General Voucher, Outstanding follow-up with staff advances , vendors of the company Remittance Transaction –Inward & Outward / Bank Guarantees / Bank-Cash Transaction / Bank reconciliation, cash flow , fund flow , Credit control, Project report preparation for any new project.                        

Company Details

One of the leading logistics company based in Mumbai, its fastest growing in import export logistics have business in import- export, custom clearance, freight forwarding, warehousing, equipment rental, Project cargo ODC transportation etc. company owned Container freight station, 2 Barges/ships with professional management

Posted by

406769 MUKESH VASTAWAT

at