Maintaining the day to day accounts2. Filling of Monthly & Annual returns (Sales Tax) 3. Handling of Cash and Vendor Payments 4. Filing of ESI, PF Returns, Service Tax, Income Tax,TDS, 5. Support Services for the Statutory, Management and Internal audits and Inspection6. To Complete and submit special analytical reports / statements as and when required by the auditors and management.7. Overseeing the works of the team and to guide all other team members wherever required in specific areas8. Fixed Asset Register to be updated as on every month9. Prepaid expenses statement to be updated as on every month10. Periodical reconciliation of the ESI, PF, PT, and TDS Accounts with AX to ensure that the statutory Accounts reflect the accurate position every month.11. Responsible for processing of payments (domestic and foreign) as per payment cycle12. Reviewing of all the payments documents (Cheques, NEFT & RTGS letters, Payment Advice, Import Remittance Documents) made by team members13. Reconciliation of Sundry Creditors, Vendors debit balances and regular follow up for obtaining bill14. Reconciliation of Loans and Advances Ledgers (Travel Advances, employee loans, Salary Advance etc) 15. Monthly remittance of TDS Payments16. Reconciliation of Current Liabilities17. Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange18. Submit the Financial Statements to the Company s Auditors for their verification and time to time holding meeting with them to clarify their queries & issues if any and get the Statutory Audit work done on annual basis and/ or as & when required.19. Preparation of Balance Sheet, Profit & Loss Account and Notes to Accounts in accordance with the provisions of Income Tax Act, 1961 on annual basis where statutory audit period is different from the financial year and get it verified by the Board & Statutory Auditor of the company before submission to Income Tax Authorities..
COMPUTER PROFICIENCY
MS Excel, MS Word, MS PowerPoint, Tally & Data Analysis with basic knowledge of ERP.
COMPUTER PROFICIENCY
MS Excel, MS Word, MS PowerPoint, Tally & Data Analysis with basic knowledge of ERP.
Salary: 35,000 to 40,000 PM.
CA
2 YEAR
Above Rs.300,000/-
CAclubindia
