Branch Accountant – Davanagere, Karnataka Job Vacancy in Entero Healthcare Solutions Pvt. Ltd. Davangere, Karnataka – Updated today
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Company Name : Entero Healthcare Solutions Pvt. Ltd.
Location : Davangere, Karnataka
Position :
Job Description : Job Description for Branch accountant: Experience: 5-10 years of relevant experience.Industry background: Local Pharma Company CFA’s, Pharma Distributors, FMCG distributors etc.Salary Budget: Approximately 5-6 lakh rupees p.a.Educational qualification: B Com or Inter CA or Inter CWAJoining period: 7-15 days maximumDetailed JD: 1. Accounting:· Prepare the daily bank reconciliation into ERP as per cross verification with bank statement online.· To maintain the petty cash as well book the expenses in ERP system.· Monitoring the record of purchase, sale and expenses into ERP system.· To co-ordinate with Bank manager for any kind of bank related matter etc. To make the vendor as well as employees reimburse payment by online.· Handling accounting operations, including A/ R, A/ P To make monthly report / MIS / Cash flow statement and report to Corporate Finance.· To ensure timely compliance with monthly statutory compliances.· Prepare audit data and audit schedules for Statutory and Internal audits.· Reconcile intercompany accounts on a monthly basis.2. Business Finance:· Preparation of monthly MIS, cashflow and KPI reports.· Analyse Gross margin at Product / Customer level and identify margin improvement opportunities.· Review inventory holding on a weekly basis to identify shortage / excess inventory in the system, highlight and suggest appropriate action plan to unit management/ corporate.· Review and improve purchasing process to eliminate holding of excess inventory while at the same time ensuring there is no loss of sales due to stock outs.· Prepare MIS on pending claims and follow up with claims department to ensure timely recovery of claims.· Monitor receivables on a daily basis to ensure overdues are restricted to less than 10% of the total receivables.· Follow up with Sales / Business teams on a weekly basis for recovery plans to recover overdue receivables.· Plan cashflow requirements on a weekly basis and monitor fund availability at all times.3. Taxation:· Timely and accurate filing of monthly and annual GST returns.· Calculation of TDS and payment of the same within due date.· Regularly reconcile financial data with data as per GST portal, identify differences and take appropriate action for correcting the same.· Support annual filing of Income Tax returns.· Preparation of data for assessments.Job Types: Full-time, Regular / PermanentSalary: Up to ₹50,000.00 per monthSchedule:Day shiftApplication Question(s):How many years experience you have in Pharma Company CFA’s, Pharma Distributors, FMCG distributors?Education:Bachelor’s (Preferred)Experience:Accounting: 1 year (Preferred)Tally: 1 year (Preferred)total work: 1 year (Preferred)License/Certification:CA-Inter (Preferred)
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