Looking for Specialist Account for one of the leading IT Systems Services company based out in Gurgaon

Job Description:

Job Title:

Specialist Account

Job Description:

1.Preparation Compliance & Salary Slip
2. Making the Quotations & Contract (Between Company andClient)
3. Making the Client Bills & Employees Break-up
4. Making Reports of verified data for all purchase and payments
5. Maintain the accounts status payment (Sale & Purchase)
6. Preparation the Report to Organization in given GSTIN in busy
7. Fund planning, Deposits and liquidation, budgeting for the payment of creditors.
8. General Finance and Accounts: Voucher preparation, payment processing of vendors, cheque preparations and deposit of cheques received from client.
9. Claim Processing: checking of all claim mail received and sending to approving authority with a recommendation as per policy
10. Prepare monthly MIS and produce before management.
11. Bank Reconciliation, Cash Flow update, Making Foreign Remittances, getting Bank Guarantees for Custom purposes.

Minimum Requirement

1.Basic knowledge of Google docs, sheet and powerpoint
2. Basic knowledge of Tally 9.0 & Busy
3. Able to analyze , Prioritize and multi-tasking

Good to have

Knowledge of QuickBook, BILLING, Taxation, stock statement, Balance Sheet, Fund Flow Statement, Accounting, Auditing, Bank Operations

What type of person we are looking for

- Anyone who knows accountancy and having commerce background.
- Learning should be like religion.
- Work for long to complete deadlines.

Location

Opportunity open to Gurgaon-based candidates only - Candidate must shift to 30 minutes of office assistance

Passport

Must have a passport, (Must apply within 15 days of joining)

Terms

To ensure a mutually beneficial relationship between the employee, all employees are required to sign a legal bond of 1 year, upon joining. The bond period includes the probation period.

Probation period - Standard 6 months (can vary upon performance).