un jobs in delhi Mindberry Solutions Jobs In Delhi

1. Income Accounting and Income • Keeping the control over different departments in respect of Discounts and Allowances void checks & KOT for the purpose of revenue & applying the corrective measures to remove the same.• Checking the Taxes and solving the abnormalities 2. Food & Beverage Controls.• Control of Inventories held by different departments on circulation basis. • Stock taking and reconciling the differences. • Control of Inventories in Circulation, Discards & booking of Consumption as they are utilized • Tracing out the daily potential cost on basis consumption. • Inventory Control includes review of stock & Maintaining E.O.Q. Level 3. Purchase. • Handling the All Purchases of Co. • Negotiated directly with Manufacturing Company and finalized economical cost for highly consumed items. • Preparation of the Budget Sheets for Variable Expenses. • Preparation of Monthly Receiving, Purchase & Items consumption report 4. Final Accounts • Preparing the consumption JV of all departments on Monthly Basis. • Compilation of Inventory Value with the GL, rectification of differences. • Maintaining the Excise Stock Register • Preparation of TDS Certificates • Preparing Statistics for Financial Statements. • Preparing comments on the working of unit. 5. Taxation • Preparing Tax / VAT Returns & all challans and ensuring timely submission of the same. • Tax Computation & Tax Planning for the employees. • Coordinating with Tax Consultant regarding different Tax issues. 6. Foreign Exchange Regulation. • Keeping track of daily Exchange Rates. • Calculation of Rupee Depreciation/Appreciation against last year & Budgets. • Maintaining records of License & Franchise merchants. • Booking of Forex Gain/ Loss as per the Exchange Rate Difference. 7. General cashier • Cash Verification of F.O. & F&B (Service) and others • Bank Reconciliation 8. Accounts Payable • Issuing of all supplier’s cheque & their correspondence • Coordination with other units & H. O. & Corp. Office • Preparation of staff salary & other calculations • Checking of all DRR’s before making payments 9. Accounts Receivables • Preparing aging status & send it to C.A weekly • Preparing the Competition Analysis to compare the workings with other firms in the Industry. • Preparing Sales Bills and ensuring timely dispatch of the same. • Linking of the bill amount with amount received from Parties thereby keeping the track of better Collection Period.