accounts and commercial manager

View: 101

Update day: 30-05-2024

Location: Mumbai Maharashtra

Category: Accounting / Auditing Finance / Bank / Stock Insurance

Industry: Human Resources Staffing

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Job content

Accounts and Commercial Manager

Reports to Managing Director / CEO

Accounting related Functions;

Sales and Purchase accounting;
Indirect expenses and income accounting;
Fixed asset accounting;
Co-ordination with team to complete the day to day operations and books updation
Monthly Payroll processing;
Monthly filing of all payroll related compliances;
Coordination with Bank for basic treasury functions;
Preparation of Sales and COGS working and its reconciliation;
Debtors outstanding follow-up and vendor reconciliation;
Co-ordination with branch co-ordinators / HO team for funds planning and other operational requirements;
Preparation of Monthly Performance MIS and Budget for the management;
GST, TDS and other statutory MIS and reconciliation statement and follow-up with vendors and customers;
TDS receivables reconciliation and banking related activities;
Co-ordination for internal, statutory and other audits;
Periodical books closing and creating the required provision and adjustments;
Maintain the proper documentation for all the transactions and upload in accounting system;
Provide the required data for statutory requirements;
Any other assignment given appropriate authority; and
Handle all Insurance policy and prepare tracker of validity.

Commercial Functions

Required Candidate profile minimum requirements:

finance, accounts

B.Com

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