Search by job, company or skills

  • Posted 23 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

Company Description

AL Ameera Apparels is dedicated to crafting elegant and stylish clothing that blends comfort with quality. With a focus on modern fashion and timeless designs, we use premium materials to create apparel that reflects confidence and individuality. Our mission is to inspire self-expression through versatile and sophisticated fashion choices. We are passionate about delivering exceptional style that caters to a variety of lifestyles.

Role Description

1. Verifying the Purchase and sales Bill Entries.

2. Monitor the Fund allocation and management.

3. Verify the GST return and its files.

4. Bank Reconciliation.

5. Coordinate and interact with bank officials.

6. Monitor and cross check all reports of accounts dept.

7. Cross Checking Voucher Entries.

8. Verify the monthly reports& Estimates to be submitted to the top management.

9. Prepare and verify the TDS and file the related documents on the periodic basis.

10. Conduct department review meeting with all the staff in the department.

11. To prepare all financial analysis reports like budgets, costing, fund flow, cash flow and MIS reports and submit them to the top management.

12. Properly assign and delegate responsibility to subordinates.

13. Follow-up the retention payments.

14. Documentation for Legal matters of the company.

15. Coordinating with other departments to solve the clients problem, which can delay payments.

16. Documentation for transfer other than online transfer.

17. Monitor the records and collection activity of Executives.

18. Check the transactions and update done by Jr.Executives and correct them if necessary.

19. Receive the PO from the purchase department for processing supplier bill.

20. Settle the supplier bill after receiving approval from top management.

Qualification:

1. M.Com Graduate.

2. Experience: 5+ years in Accounting / Finance.

3. Proficiency in Tally.

4. Strong knowledge of GST, TDS, and statutory compliance.

5. Experience in Accounts Payable & Accounts Receivable management.

6. Knowledge of financial reporting and reconciliation.

7. Proficiency in MS Excel and other accounting software.

8. Ability to handle audits and coordinate with auditors.

  • 9. Strong analytical and organizational skills.

More Info

Job Type:
Industry:
Employment Type:

About Company

Job ID: 144569889

Similar Jobs