Ascent Human Solutions Pvt. Ltd..
Gurgaon 4-5 years 23 Feb 2023 Full time

Job Description

• Entry of day-to-day financial transactions into the system
• Real Time quality Accounting
• Finalization monthly purchase and sales register
• Preparing for monthly physical stock verification, reporting deficiencies to concern
• GL scrutiny & Trial Balance review.
• No delay in preparation of monthly TDS, GST data for return filing and compliances
• Reconciliation of GST as per books with GST portal
• Managing Accounts Receivable & Payable functions
• Preparation of monthly MIS reports along with mark to mark reports (M2M) as per IGAAP & UGAAP.
• Preparation of monthly commodity wise PnL as per requirement reporting deficiencies with commercial Pnl
• Maintaining of accurate provision and pre-paid file for purpose information on all aspects of Business
• Compilation of Statutory Accounts & Audit along with internal Audit.
• Interco. Balance & Transaction reconciliation & confirmation on monthly basis.
• Review of Bank reconciliation, confirmation and resolution of open items.
• Fixed Assets accounting & Fixed assets register
• Preparation of monthly and quarterly balance sheet reconciliation.
• Co-ordination with business for real time purchase sale booking for the business.
  • Category:

  • Job Nature:

    Full time
  • Functional Area:

    Accounts, Finance, Tax, Company Secretary, Audit
  • Salary Range:

  • Employment Type:

  • Job Role:

    Accounts Manager


UG Qualification:

Any Graduate In Any Specialization

PG Qualification:

Chartered Accountant (C.A.) In CA


Doctorate Not Required In Test Doctorate SpecialisationDoctorate Not Required

Desired Candidate Profile

Company Profile

Ascent Human Solution (P) Limited is a 20 years old leading HR company in India offering end-to-end Human Resources Management Services and have been serving its clients include MNCs and Big Indian Corporate.

Company Name:

Ascent Human Solutions Pvt. Ltd..

Company Website:

Job Contact Person:


Job Contact Number:



Job Keywords

Accounts Manager
GL Scrutiny
Accounts Receivable
Accounts Payable

© 2023 . All rights reserved. Designed By Faircircles Business Sulution Pvt. Ltd.