please find the Job Description.
The Candidate would have an active role in the monthly account analysis,
Job Description
Computation and Filing of GST Returns
Filing of TDS return and payment
Working on GST, TDS other compliances
Update entries in tally - Ledger creation, purchase entries in tally
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Reconciliation of Sundry Debtors Creditors
Maintain Sales Purchase Registers update software
Banking works like a Bank Reconciliation , Cheque issue Cash Deposit, NEFT, and RTGS
Handling Day-to-Day Accounting
Tally ERP.
Participate in financial audits
Assist with MIS Budget preparation
Accounts Payable and Receivable
Responsible to prepare Management Account for Board Meetings
Key person to facilitate in Annual Audit Exercise
Coordinating statutory, Tax audits, Internal Audits and implementing necessary recommendations
Fixed Asset Management
Assist in all import and export logistics activities as and when required
Report, payment and filing of ESI, PF and PT
Handling various matters related to ITR, TDS and GST including reconciliation
Facilitate and assist Sales Team and Purchasing on contract terms in accordance with project objectives (Quality, Cost, Timing and Risk)
Manage all accounting operations on a daily basis including bookkeeping, Invoice preparing, quotations, reconciliation of bank accounts
Manage & motivate the team by guiding them whenever applicable.