Accountant

Role & responsibilities

1. All Cash and bank Voucher checking, payment and entries ,

2. Supplier bill verification, booking and payment,

3. Effective cost monitoring and control

4. BRS,

5. All MIS like Sales Report, Collection Report, Outstanding report and clarification

6. Monthly and Half yearly Budget preparation,

7. All Customer Invoicing & Collection follow up

8. Collection entries and Coordination with Customer

Customer and Supplier Ledger verification, reconciliation and Coordination with Supplier.

9. Quarterly review meeting data (Accounts Part), Salary indent, Salary disbursement etc.

10. Weekly MIS report, DSO report etc

11. Audit- Ledger Verification, reconciliation, preparation and handling Internal Audit and Coordination with Auditor.

12. Taxation: Monthly GST report preparation, verification with Customer invoice and supplier invoice, Submission of GST return and payment. And coordination with Tax consultant

13. Proper TDS booking

14. Co-Ordination with Branch Manager, Lab staff & Operation Staff,