Accounts Assistant-Computer Operator

Pusat Engineers Pvt.Ltd.
0 - 1 Years   |   3 - 4.5 LPA   |   Bengaluru
0 - 1 Years
3 - 4.5 LPA
Bengaluru
B.A., B.A.(Hons.), B.Com., B.Com.(Hons.), B.E-Com., B.Ed, B.Sc., B.Sc.(Hons.), B.Sc.(Hotel Management), B.Tech/B.E., BBA, BBI, BBM, BBS, BCA, BCM, MBA, MBE, MCA, MCM, P.G.D.B.A, P.G.D.B.M., P.G.D.C.A

About the Company:

Pusat Engineers Pvt Ltd is the Authorized stockiest of Wipro since 1984 and well established company in furniture and lighting industry in south India. Pusat engineers is also Authorized stockiest of Havells and other leading lighting brands.  

Website: NA

Profile: Accounts Assistant-Computer Operator

Job Location: Bangalore

Desired experience: 0-1 Year

Batch: 2014/2015

Course specialization: All Graduates/MBA

Probation / Training Period: 6 Months

Salary: INR 2.5 LPA – INR 2.8 LPA (Depending upon the candidates performance during the interview)

Bond: None

Tentative Interview Date*: Will be communicated post registration window is closed.

*The shortlisted candidates will be sent Admit Cards/Call Letters on their registered mail Id, which they will need to carry on the date of Interview. No candidate will be entertained by the company without the formal intimation from Aspiring Minds.

Interview Process:

- Written Test

- Face to Face Round

Tentative Date of Joining: Immediate

Job Description:

Job Description:

- Managing a company's financial accounting, monitoring and reporting systems;

- Assist with preparation of the budget. Coordinate with Pusat, clients, Banks as and when required.

- Implement financial policies and procedures

- Establish and maintain cash controls

- Establish, maintain and reconcile the general ledger

- Monitor cash reserves and investments

- Prepare and reconcile bank statements

- Liaising with auditors to ensure annual monitoring is carried out;

- Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the Inland Revenue;

- Establish and maintain supplier accounts

- Processes supplier invoices

- Maintain the purchase order system

- Ensure data is entered into the system

- Maintain and ensure transactions are properly recorded and entered into the computerized accounting system

- Prepare income statements, monthly, quarterly report on variances

- Maintain the computerized accounting system

 Skills Required:

- Should have good communication skills

 

Education:

B.A., B.A.(Hons.), B.Com., B.Com.(Hons.), B.E-Com., B.Ed, B.Sc., B.Sc.(Hons.), B.Sc.(Hotel Management), B.Tech/B.E., BBA, BBI, BBM, BBS, BCA, BCM, MBA, MBE, MCA, MCM, P.G.D.B.A, P.G.D.B.M., P.G.D.C.A

Work Experience:
0 - 1 Years
Salary
3 - 4.5 LPA
Industry
Television/Media/Journalism