Home  Post Resume Quick IT Job Search  Advanced IT Job Search 
Skip Navigation LinksHome » Job Details
Vinove Software and Services Pvt Ltd
  Company Profile
Vinove is an Offshore Custom Web Development & Software Development Company based in New Delhi, India. We offer quality web services and powerful web solutions to our clients that simply work.

Our service spectrum consists of all the services under the arena of web solutions. All the Designing requirements are ably managed by the team at Pixel Crayons (http://www.pixelcrayons.com), while the Online Marketing and web promotion is managed by the team of experts in Kneoteric (http://www.kneoteric.com). All the web development and custom software requirements, fall under the purview of Vinove’ Service portfolio. (http://www.vinove.com)

We have a dedicated development center in New Delhi and have presence in USA and Australia. The team at Vinove consists of elite, diligent and proficient members, who have vast global experience and proven track records. Our collective team comprises of brilliant full time IT and marketing professionals including software developers, QA specialists, Designers, testing specialists, SEO and Online Marketing experts.

 
  Job Details 
Title: 

Sr. Accounts & Finance - Delhi

Posted On:  7/27/2018 8:09:45 AM
Designation: 

Sr. Accounts & Finance

No. of vacancies:  2
Qualifications:  Bachelor Degree
Essential Skills: 
Not specified
Minimum Total Experience:  3
Job Tenure:  Full-time Only
Salary Offered:  Negotiable
Job Location:  Delhi Delhi India

  Job Description
Responsible for all accounting functions for India entity
* Overall responsibilities for finalizing Balance sheet
* Ensure compliance of direct and indirect tax laws.
* Create Invoices on CRM and Manual
* Monthly report of P/L account, Balance sheet, debtors/creditors aging analysis
* Preparing payable report according to available cash balance and receipts.
* Coordination with RM with different prospect for bank related matters
* Checking of Bank reconciliation statement on a weekly basis
* Coordination with bank for Draft/pay order and other documents
* Coordination with bank RM for RTGS / EFT Transfer for high value transaction
* Collecting balance confirmations, Form-16, interest accrual certificates, etc.,
* SOFTEX realization form bank
* Negotiation with RM for better exchange rate
* Preparation of Invoice on monthly basis
* E-Filing MPR (Monthly Progress Report) on monthly basis
* APR (Annual Progress Report) submission
* Preparation and Submission of SOFTEX on Monthly Basis
* Other statutory compliances with STPI
* Preparation of fund requirement and send it to management on a weekly basis
* Handling invoice related client queries
* Preparation for Ageing report and payment realization
* Verification of Vendor/Contractor's bills with P.O or contract documents
* Controlling the payments with the cash availability and utilizing credit limit
* Sending Invoice to relevant Manager for approval
* Preparing Cheques, online payments NEFT and RTGS, update payment register
* Preparing Form 16A
* Bank instruction for salary transfer to employees salary accounts directly
* Employee reimbursements tracking and analysis
* Coordination with banks for opening bank accounts for new joinees
* Salary related query resolution
* TDS Matter of Employee's
* Reimbursement bills - final approval and transfer
* Medical and Dental claim verification reimbursement process
* Full and final settlement for employees
* Checking of Investment declaration proof for every employees and maintained track record
* Individual Income Tax calculation and suggestions for employees tax saving
* Provident fund calculation for each employee
* Coordination with PF Consultant for deposition of monthly provident fund into provident fund a/c
* VAT tax return filing
* Service Tax return filing and maintaining service tax input register

  Contact Information
Reference Name (If Any): 





 
Terms and Conditions | Privacy Policy | FAQ | Contact Us | Why?? | Link to us