• Accounts Executive Jobs in Mumbai,India - 25317749

  • Dhl Express India Pvt Ltd
  • Save Job
  • 0 - 3 Years
  • Posted : above 1 month

Job Description:

FA Confirmation to PTP team
FA Schedule and reconciliations
Physical verification - quarterly
Statutory dues (other than TDS and GST) - all activities, helping PTP team

Perform BS Reconciliations (allocated)
Audit schedules SPOC
Month close accruals, PL and BS variance analysis

GST related activities - working, returns and reconciliation, payment other GST compliance, helping PTP team
SPOC for GST related queries, before GBS
GST Audit
Ensure books and returns are reconciled
Perform BS Reconciliations (allocated)
Audit schedules SPOC
Month close accruals, PL and BS variance analysis

TDS reconciliation, working and returns
Ensure books and return are reconciled
Performed banking activities (as checker and helper to PTP)
Perform BS Reconciliations (allocated)
SSC Process Migration OTC accounting / reconciliation support
Audit schedules SPOC
Month close accruals, PL and BS variance analysis

Manage the RTR team - Develop and guide the team
1st level review of month close, PL, BS Schedules, variance analysis and spco for audits

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Logistics/Freight Forward/Distribution/Courier
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 03rd Jun 2020

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