Managing a portfolio of accounts.
Leading and training other members of the account team.
Managing the work of account executives.
Control costs to ensure that expenditure is being managed in line with budgets.
Develop and deliver accurate sales forecasts in line with business objectives.
Make sure day to day job of the dept to be done in time.
Capable of handling tax & VAT related matters independently.
Monitoring & prepare financial reports & various management reports as required by the management.

He will supervise Reconciliation of Bank Accounts, prepare Cash, Bank and Journal Voucher and Maintain Cheque Register and booking into the system.
Financial Reporting (after month reporting, income statement, profit & loss analysis & Month wise Ledger balance check) and Preparation financial statement Trial Balance, Income Statement and Balance Sheet.
Must be able to maintain company accounts, cash and bank transactions, receipt and payment
Maintain & preparing all kind of vouchers, cash book, bank book, bill register, general ledger & different registers related to finance & accounts.

Carry out regular Accounting Activities.
Ensure proper documentation of bills & voucher.
Reconciliation of Bank statements.
Should prepare Accounts Statement, Finalization of Accounts.
Trial Balance, Bill Preparation, Salary Sheet etc.
Preparing statements showing income and expenditure.
Check bill/ voucher before payment, Maintain cash book.
Bill checking, maintain party ledger.

Preparation of monthly, quarterly, half yearly & yearly accounts;
Maintain monthly payable and receivable including all party accounts .
Ensure timely payment to suppliers, preparation and allocation of vouchers.
Maintain banking transaction & prepare monthly reconciliation statement.
Ensure proper maintenance of petty cash.
Perform the routine accounting job like voucher entry, bill booking, cash handling etc.
Payroll management, cash disbursement & Bank correspondence.
Assist the Departmental Manager in preparing different MIS reports.

Ensure timely payment of all bills.
Deduct Tax & VAT from suppliers’ bill & maintaining TDS register.
Prepare computerized vouchers including coding and printing of voucher & check.
Check expenses, incentives and all types of bill before preparation of payment voucher.
Ensure proper booking of all expenses in the proper code.
Prepare bills of payable for RM/PM purchase.
Prepare provision for journal on monthly basis for RM/PM, FG and other expenses.
Arrange online bank payment schedule.

Handle of petty cash; prepare vouchers, checking of invoices for payment, Bank reconciliation and LC related job etc.
Maintain all type of Books of Accounts.
Prepare financial statement in monthly closing.
Maintain required MIS
Incumbent should have ability to work under pressure. Should have computer literacy.

Minimum 2 year(s)
The applicants should have experience in the following area(s):
Accounts, Audit, Cash Management, Commercial/Export-Import, Finance, Internal Audit, Strategic Planning, Tax (VAT/ Customs Duty/ Income Tax)
The applicants should have experience in the following business area(s):
Audit Firms /Tax Consultant, Banks, Direct Selling/Marketing Service Company, Distribution Companies/Wholesale