27 Oct
|
Aka Logistics
|
Kolkata
27 Oct
Aka Logistics
Kolkata
Role & responsibilities
- Preparing and finalize the monthly & Annual P&L; A/c, Balance Sheet.
- To ensure timely statutory compliances for GST/TDS/TCS,
- Prepared & posting of GPWIS Rake Maintenance, Rebate claim & RR Booking, Clearing of Vendors & customers invoices.
- To ensure the control of Receivables & Payables and follow up with respective department for their timely realization.
- Coordinate with Statutory Auditors for the finalization of Books of Accounts.
- Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.
- Reconcile the bank accounts, FDs and general ledger accounts as assigned.
- Coordinating Monthly Internal Auditors Review Meeting with respective department.
Preferred candidate profile
- Post CA 10 years exp.prefafbly from Power & Manufacturing Industry
📌 Accounts and Commercial - AGM or Senior Manager (Kolkata)
🏢 Aka Logistics
📍 Kolkata