The Spa Group Gurgaon : Accounts Officer

[Rajkumargautam]

The Spa Group Gurgaon : Accounts Officer

Designation: Accounts Officer
Experience: 4 - 7 Years
Location: Gurgaon

Job Description:
(Duties are illustrative and not inclusive and may vary with individual assignment.)
• Prepares journal entries and reconciles general ledger and subsidiary accounts; prepares monthly financial statements, including distributing monthly revenue and expenditure reports to departments.
• Book Keeping, should have knowledge of Tally 7 or 9
• Handling matters related to Indirect Taxes, VAT, TDS, PF and ESI including calculations of taxes and filing returns.
• Analyzes and reconciles expenditure and revenue accounts, including trustee accounts and investment reports.
• Makes wire transfers and journal funding transfers and reconciles monthly bank statements.
• Monitors grant revenues and expenditures, ensuring data is recorded in the City’s financial accounting system.
• Calculates and prepares reimbursement billings and tracks receivables; reconciles monthly accounts receivable.
• Prepares audit schedules for external auditors and acts as a liaison between the City and auditors.
• Handling Stock Accounting.
• Prepares and files annual financial statements for the City, Redevelopment Agency and Public Financing Authority.
• Assists with the preparation of the annual and mid-year budgets.
• Assists with the fiscal year-end and fixed asset accounting.
• Provides training in the use of the City’s computerized financial system and assists departmental personnel with budget questions, proper expenditure coding, document processing and other accounting related activities.
• Performs other duties of a similar nature or level.

Desired Candidate Profile:
Commerce Graduate with CA inter
Having in-depth knowledge of Account related activities for the organisation.
Good command on English language both written and spoken
Smart Personality

Keywords: Accounts,ledger,balance sheet,accountant,ca inter

[Guest-IJT]

Name : KRATIKA
Email : kratika.812 AT gmail.com
Designation / Skillset : finanace

Resume :

Education :
PGP Indira School Of Career Studies Autonomous 2011 70%
MBA Sikkim Manipal SMU 2011 60%

B. Com New LJ Commerce coll. Gujarat Univ. 2009 50%


HSC Maharaja Agrasen Vidyalay CBSE 2006 58%
SSC Maharaja Agrasen Vidyalay CBSE 2004 78%
Project Details :
Company Name : ITC LTD.,JAIPUR
Project Title : ANALYSIS OF RE-DISTRIBUTION COST OF WHOLSALE DISRTRIBUTOR OF
ITC LTD., JAIPUR BRANCH
Details :
- To study and analyze the supply chain structure from the Wholesale distributor point out the critical Retailers out of them of ITC Ltd., Jaipur.
- To identify the inefficiencies and inaccuracy in the processes and suggest methods and means to rectify them.
- To formulate processes that will be targeted to reduce the distribution costs.
- Preparation of the database related to the sales and distribution network of ITC Ltd. across Jaipur.

Duration : Two months
Professional Experience :
Presently working at : FEI CARGO LTD
Experience : 5 months ( joined on 01.03.2011)
Position : Management Trainee
Department : Accounts & Finance
Responsibilities :
- Managing all the payables of the company.
- Payment of all the statutory dues like service tax/professional tax/TDS dues before due dates.
- Maintaining stock statement.
- Reconciling bank statement and bank book.
- Preparing the outstanding of the creditors.
- Gained experience working on tally.
Computer Skills :
Operating Systems : Windows, DOS, XP
Packages Known : MS Office (Word, PowerPoint, Excel)
Additional Qualification :
- Attended an intensive programme on BUSINESS ETIQUETTE AND GROOMING by Mr.Minocher Patel, Founder Director, and Ecole Solitaire.
- Attended Seminar on INNOVATION by Mr. R Gopalakrishnan, Executive director TATA Son’s.
- Attended Seminar on SUSTAINABILITY by Mr.Tony Manwaring, Chief Executive, Tomorrow’s Company.
- Successfully completed summer internship program from ITC ltd. Jaipur ,of 2 months, on ANALYSIS OF RE-DISTRIBUTION COST OF WHOLESALE DISTRIBUTOR OF JAIPUR BRANCH
- Currently undergoing a 250-hour comprehensive performance-based Leadership Development Programme by Stratecent Consulting, to acquire the following skills :
- Negotiation Skill Teams
- Lateral Thinking Problem Solving Skills
- Systems Thinking
- Balanced Scorecard SPIN Selling
- Business Performance Measurement Strategy
Extra Curricular Activities
- State Level Champion in swimming UP for year 2000 and 2002.
- School Sports Co-ordinator
- Won District Level Athletics champions award.
- Participated in West-Zone Athletics from Gujarat
- Won many medals in school and city level tournament in Lucknow.
Personal Skill :
- Good in communication skill
- Willingness to learn more
- Good in handling stressful situation
- Confident

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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4354586
Date & Time : 10th Jul 2011 4:41 PM (UTC)
IP Address : 121.245.140.255
Browser Info : Mozilla/5.0 (Windows NT 6.1) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.112 Safari/534.30
Predicted Country : India