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Senior Accountant-core Accounting @ LKG Business Services

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 Senior Accountant-core Accounting

Job Description

Maintenance of Books of accounts AP payment process
Invoice bookings & Vendor Payments & Credit and Debit Notes.
Bank reconciliation & GL reconciliations.
Statutory compliances viz (PF, ESI, PT& Payments, and returns)
TDS Payments & Quarterly regular returns and issue Form 16/16A.
Passing regular Payroll provisions &Group Mediclaim Insurance.
Co-ordination with internal auditors and statutory auditors.
Billing & daily cash collections AR ( End To End)
Employee claims reimbursements (Travel & Fuel and Other etc...
-Process of vendor/service contract bills for accounting as per rate contracts
Accounting for cash and bank entries
Provision for expenses and monthly closures activities
Provision for salary components & its payments and its reconciliation
Ledger scrutiny & view vendors & Reconciliation ledger
Co-coordinating for Internal and Statutory auditors.
Handling daily cash collection & cheques and wallets Reco.
MIS reports need to be prepared as per the schedule.
Statutory payments & Preparation of reports are to be made on time,
Daily & Monthly collection aging & collection reports preparation.

Employement Category:

Employement Type: Full time
Industry: FMCG
Functional Area: Finance & Accounts
Role Category: Accountant
Role/Responsibilies: Senior Accountant-core Accounting

Contact Details:

Company: LKG Business Services
Location(s): Bengaluru

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Keyskills:   Accounting Accounts Executive Accounts Payable Auditing General Ledger

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₹ 100000 - 500000 IN

LKG Business Services

We are an Emerging placement services providers with genuine recruitment process.