RESPONSIBILITIES Accountant - Roles and Responsibilities. Daily. * Prepare entries to accounts, such as general ledger accounts. * Prepare revenue, expense, payroll entries, invoices, and other accounting documents. * Maintain financial data bases, computer software systems (Tally, Excel, and Word) and manual filing systems. * Handling Petty cash and making receipt and payment voucher. * Looking after office administration and Purchases. * Explain billing invoices and accounting policies to staff, vendors and clients. Monthly * Preparation, Payments and Filing of Monthly Statutory Returns (GST,TDS,PF,PT) * Preparation and Submission of Monthly Stock Statement to the Bank. * Preparation of Monthly Salary sheet and processing of payments * Handling clients, Vendors and service provider's payments. * Bank reconciliations. * Interact with internal and external auditors in completing audits. CA Job Description *Banking Operations & Drafting of Legal Documents:- *Preparation & submission of documents to the bank at the time of releasing Import Collections payments, Advance Remittances payment, Direct Remittances payment. *Perform daily transactions for Fund transfer, RTGS/NEFT/DDs, & Telegraphic Transfer (Foreign Currency) to the vendors along with the supporting documents required by the bank. *Assisting with sales and Purchase department for drafting of foreign and domestic "Standby Letter of Credit" (SBLC) for the submission to the bank for the client payment. *Negotiation with Forex Department in the bank at the time of realising the bills, & arrangement of Forex to Company Officials & Employees going abroad on foreign tours for official purpose. *Interacting with Bankers to resolve discrepancies related to Export and Import documentation. *Opening & acting of LCs, Submitting BOE & A1 Forms. Take quarterly report from Bank for pending BOE and Ensure timely submission thereof. Preparation of Stock & Book Debts Monthly Statement Report as per the Bank norms, & getting Balance confirmations letters on Quarterly from banks For Audit Purpose. Accounting & Internal Auditing:- *Record as well as audit accurate accounts data, comply with internal policies and make timely payments to the vendors and statutory authorities with an object to provide updated and accurate information within the corporate and accounting guidelines *Reviewing debtors ageing report month on month bases, making report of long out standings and discussing the same with the management *Identifying and resolving accounting / legal issues and also maintain records of suppliers contracts, agreement *Scrutinize the Invoice and insuring Finance policy is met before processing of invoice *Responsible for finding out the weakness in the accounting records and systems during auditing and rectifying the same *Responsible for maintaining internal control and internal checks *Verification of compliances regularly under various statutes such as companies act and other statutory compliances *Maintain all physical files required for audit verification purpose relating to the areas handled *Attend all statutory audit issues relating to receivables payables and ensure timely closure *Analysis current and past trends in key performance indicators including all areas of revenue , cost of sales and capital expenditures *Analysis complex financial information and reports to provider accurate and time financial recommendations to the management for decision making purpose *Preparation of budgeting and overhead analysis for the transitions and ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and In a timely basis *Responsible for providing meaningful, concise and clear analysis, including variance analysis to the management ion financial issues and performance on company transactions and financial. (Actual v/s budget / forecast/ prior quarter /prior year etc.) *Preparation of project reports, estimated / projected financials with credit analysis report

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BNH Infra Projects India is aggressively hiring for the job profile of Accountant at Bengaluru in Shanthi Nagar locality. Kindly go through the FAQs below to get all answers related to the given job. 1. How much salary can I expect? Ans. You can expect a minimum salary of 20,000 INR and can go up to 60,000 INR. The salary offered will depend on your skills, experience and performance in the interview. 2. What is the eligibility criteria to apply for this job? Ans. The candidate should have completed Graduate degree and people who have 1 to 31 years are eligible to apply for this job. You can apply for more jobs in Bengaluru to get hired quickly. 3. Is there any specific skill required for this job? Ans. The candidate should have Good (Intermediate / Advanced) English skills and sound communication skills for this job. 4. What are the timings of the job and how many working days are there? Ans. It is a Full Time job having timing from 10:00 AM to 07:00 PM and will have 6 working days i.e., monday - saturday. 5. Is it a work from home job? Ans. No, it’s not a work from home job and can’t be done online. You can explore and apply for other work from home jobs in Bengaluru at apna. 6. Are there any charges or deposits required while applying for the role or while joining? Ans. No work-related deposit needs to be made during your employment with the company. 7. How can I apply for this job? Ans. Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview. 8. What is the last date to apply? Ans. The last date to apply for this job is 29-Nov-2022. For more details, download apna app and find Full Time jobs in Bengaluru. Through apna, you can find jobs in 74 cities across India. Join NOW!