Accounts & Finance Executive

Location: Timezone India Head Office
Posted on: 27 January 2020
Salary: 20000 Net

  • Preparation of monthly consolidated Profit & Loss statements, including, monthly general and standing journals preparation covering prepayments and accruals etc., receiving and consolidating branch Profit & Loss accounts and preparation of comparative statistics based on branch P&L’s.
  • Preparation of monthly bank reconciliations
  • Reconciliation and payment of all India rental properties including light and power and outgoings, and liaising with Landlords.
  • Ensuring all documentation is properly processed
  • Analysis, as requested from time to time, of specific accounts
  • Monitoring all India operations stock movement sheets
  • Raise income journals, Timezone revenues, sales revenue, and general ledger reconciliations
  • Monitor on a weekly basis payable, stock records and payroll analyze and compile information for the debtors month end balance
  • Supervise and ensure statutory related payments is as per TAT (duties, taxes, PF, ESIC, Ptax etc)
  • Assist in all audit requirements
  • Other duties as directed