Manager Accounts (CA) based at Bhatinda with Urban infrastru (8-13 yrs)

BigSoft hr solutions – Punjab

Service TaxAccounting

Job Description Hi, Greetings from BigSoft! We have job opening for Manager Accounts (CA) based at Bhatinda with Urban infrastructure. Please find below job description. Company Name- Water infrastructure Position : Manager - Accounts Location Bhatinda (Punjab) Qualification Chartered Accountant ( CA 2004-2010) Experience Good Experience Personality Traits -Should be energetic, self-driven, hard Working with initiative taking ability. Job Responsibilities - Must have SAP Working Experience of at least 1 year as an end user. Ø Timely Compliance of all statutory requirements, Monitoring of All service tax matter filling of return, CANVAT credit / other related requirement. Ø Ensuring timely Tax compliances / assessments like TDS / VAT/ CST/ WCT/ Service Tax etc at Punjab / corporate / others. Ø Monitoring of All direct tax matter viz: - providing of all documents, liaisoning with the Govt department & conclude the assessment including yearly filling of return. Ø Finalization of Annual Statements & reply of internal / statutory auditors, providing details / resolve quarries of the auditor. Ø Coordinate with all sites / branches for collection of expenditure / detail of unfinished work - WIP, invoicing to client. Ø Close follow up of all Insurance Claims. Ø Keep record / safe custody of Company assets & do regular physical verification. Ø Weekly preparation of Cash Flow statement Ø Preparation & finalization of yearly budget. Ø Close monitoring & regularly follow-up / adjustment of Advances sanctioned to Vendor / Supplier / others Ø MIS – finalization with all provisions /Variance analysis Ø Employees Imprest , Traveling, Advances and other Claims Ø Monthly reimbursement expenses to employees Ø IFRS working knowledge is an added advantage. Ø Ensuring Completion of Accounting on day to day basis. Ø Timely finalization of all - MIS with all provisions, reconciliation, BRS / Variance analysis in comparison with monthly / yearly budget. Ø Reconciliation of all vendor account / client account / scrutiny of Employees Imprest, Traveling, Advances and other Claims on regular interval with HO books. Ø Close review & monitoring of all new contracts with the customers / clients. Ø Ensuring Monthly requirement / statement of FRS, Weekly requirement / preparation of Cash Flow statement on the basis of Monthly FRS. Ø Expedite the vendor payment, advance adjustments, close monitoring & regularly follow-up / adjustment of Advances sanctioned to Vendor / Supplier / others. Ø Daily monitoring, scrutiny and reconciliation including coordination for remittance / payment / Dealing with Bank on regular basis / deposit of collection Ø Any other work as allotted time to time by HO / Corporate office / Site Incharge. If interested in this vacancy, Please your profile on (email hidden) with required information. Our team will contact you soon. Kindly Share Required Information also: Current CTC: (fixed + variable) Expected CTC: Current Location: Preferred Location: Thanks & Regards BigSoft HR Team!