Jindal Steels

  • Location Bangalore
  • Exp. 3 - 5 years
  • Salary Best in the industry
  • Education
  • Gender Male/Female

Preferred Skills

Job Description

    • Maintaining all books of accounts like ledger, cash book, bank book, journals, purchase and sales.
    • Preparation of quotation, order acceptance, proforma invoice, bank reconciliation statements, fund flow and cash flow statements.
    • Responsible for liasioning with statutory departments, auditors and all other functions.
    • Maintenance and reimbursement of all day to day expenses, keeping a record and preparing reports of the same.
    • Filing returns pertaining to sales tax, ESIC, minimum wages, professional tax etc.
    • Maintaining all the receipts, payments and outstanding due to / from the dealers, reconciling the same and generating detailed reports.
    • Preparing of Invoices & submit to client.
    • Complying with local tax & commercial laws.
    • Weekly review status of orders received, lost, MIS sent & pending.
    • Get feedback from all staff about the status of offers closed & update in Tally.
    • Keep close track of budget plan actual achievement on weekly basis.
    • Handle all functions of accounts receivable and payables, including debtors / creditors reconciliation.

Selection Criteria

  • Candidate should have minimum 3 years of experience in Accounting.
  • Candidate should be local from Bangalore.
  • Candidate should have good oral and written English.
  • Candidate should be B.com Qualified.
  • Candidate should have working knowledge of Tally ERP.
  • Candidate should have basic knowledge of Computers, MS office and statutory returns fil

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