Job Description:

Job Profile – Site Head Account Manager
Qualification Required – Semi Qualified CA (with8 to 12 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 Positive 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.

📌 Site Head Account Manager(Mumbai)
🏢 Parth globus infotech
📍 Mumbai