Accounts And Finance Executive JAL Automation and Systems

JOB DESCRIPTION OF ACCOUNT:

1. Handling the Petty Cash and maintain the data in writing.

2. Responsible for cash Transaction.

3. Verify the invoice and preparing the supplier Cheque.

4. Verify the attendance sheet and transfer salary in account.

5. Maintaining of all regular accounting related to work like cash & bank Transaction, bank reconciliations statement.

6. Making invoice (Sales and Purchase), challan and cash voucher.

7. Calculating the GST and preparing the Challan.

8. Payment flow up of customer and short out the problem of them.

9. To co-ordinate for purchase orders and release of invoices.

10. Delivering work on trade monitor software.

11. Monitoring the work and working on Tally.

Expected:

1. To recommend financial actions by analysing accounting options.

2. To summarize current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.

3. To substantiate financial transactions by auditing documents.

4. To maintain accounting controls by preparing and recommending legal policies and procedures.

5. To analyse business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.

6. To develop, maintain, and analyse budgets, preparing periodic reports that compare  budgeted costs to actual costs.

7. To follow-up for the payments and c-forms