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1

branch accountant

  • Compilation of timely and accurate weekly and monthly financials (Profit & loss).
  • Maintain/Reconcile Balance sheets.
  • Preparation & Compilation of Budgets (including Capital).
  • Provide commercial analysis.
  • Supervise Accounts Payable and Accounts Receivable.
  • General ledger reconciliations.
  • Liaison with Head Office on financial management.
2

branch accountant

  • Supervising the entire Accounts of Kolkata Branch covering West           Bengal, Orissa, Bihar, Jharkhand, North East. 
  • Statutory Matters covering VAT, Sales Tax, Service Tax, Income Tax.
  • Accounts finalization.
  • Depot visit and stock reconciliation
  • Budget Utilization and Fund Management.
  • Sundry Debtors Management
  • Handling of Statutory and Internal Audit.
3

branch accountant

  • Oversee administration of budgets.
  • Assist the department  to gather budget for Various  offices. 
  • Develop, maintain and analyze budget, preparing periodical reports that compare budgeted costs to actual costs.
  • In charge of all Branch payments 
  • Carry out due diligence check on vendors. 
  •  Maintain accurate vendor database and ensure supplier compliance to company registration requirements.
  • Ensuring that financial administration functions well in accordance with VFZ.
4

branch accountant

  • To ensure that all expenses are legitimate and that these are being minimized to the fullest.
  • To ensure that all government requirement are complied with including local municipalities permit, SSS and BIR.
  • To safeguard all company assets.
  • Compliance with new guidelines and directives.
5

branch accountant

  • Ledger scrutiny and preparation of Monthly Report.
  • Prepare daily ,weekly and monthly  reports.
  • Prepare monthly and review bank reconciliations 
  • Ensure verification of information entered in the tracking system is correct