Aditya Birla Experience Walkin Mar 2

Team Leaders/ Sr. Accountants/ Accountants- Walkin on 2nd March 2013

Experience: 1 to 5 yrs

Industry: BPO / Call Centre / ITES

Functional Area: Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Accounts Executive/Accountant

Keyskills:Finalization, finalisation, Vat returns

Job Description

We are conducting Walkin Interview on 2nd March 2013

Timings: 10.00am to 3.00pm

Venue : 

Godrej Industries(Soaps) Complex, 

Gate No. 4, Vikhroli (East), 

Mumbai 400 079, India 

(A) Finalization

1. Finalization entries and FA closure entries, Ensuring all the costs /revenue for related period accounted for.

2. Passing monthly journal entries (Depreciation, Fixed assets, Hire purchase, etc & all other related schedules).

3. Making Draft Monthly Management Accounting pack, schedules, analysis of accounts with explanation to variances of a limited company.

4. Preparing Budgets and monthly MIS reports relating to monthly accounts.

5. Reconciliation of all accounts & presentation of figures.

6. Ensuring that all the necessary tools/excels are ready for profitability analysis for the reviewer.

7. Follow up with the client for queries / missing information required for completion of accounts, scheduling the work, and updating client regarding progress of work.

8. Ensuring all proper deadlines are set and work is done as per deadlines, updating reviewer about the progress of work

9. Assist Reviewer in planning and scheduling of monthly work, ensure work is done as per schedule in absence of reviewer

10. Adherence to client deadlines & Systematic filing all related documents.

11. Ensuring error free work as no review process involved & Check any possibilities of improving the processes.

(B) VAT

1. Calculation and Filing of quarterly VAT returns for all companies.

2. Reconciliation of VAT turnover with the turnover as per MA pack.

3. Ensure client queries on the VAT returns are replied.

4. Adhering to the statutory payment deadlines and ensuring timely payments are done.

5. Forwarding to the client and keeping proper track of the Penalty notices received from government authorities and seeking advice.

6. Follow up with client for queries / missing information

7. Liaise with government authorities with regard to statutory requirements.