1-5Years’ Experience in the field of Finance & Accounts/MIS
Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Paying employees by verifying expense reports
Passing entries in books of accounts (SAP)
Preparing payment sheet and ensuring timely payment of MSME Vendor and Statutory payments; generally responding to all vendor enquiries regarding finance
Monthly TDS/TCS Deposit
Prepare TDS Returns & Issuing TDS certificates
Branch Accounting
Monthly reconciliation with group companies
Providing TDS rate for new vendor registration
Preparing analysis of accounts and producing monthly reports
Continuing to improve the payment process
CA Final
1-5 Years
As per industry standard
CAclubindia
