Job description

JOB RESPONSIBILITIES:

Prepare All Statutory Working, filing returns & making Online Payment i. e. TDS, GST, CSR & Advance tax.

Generate & Maintain all Statutory records and resolve Taxation Issue Generate GSTR1 & TDS Certificate Form 16, 16A, 16B, 26AS & also 15G, 15H, E-Return filing of TDS, 26 As matching & Prepare Scrutiny Notes

Finalisation of Financials, MIS monthly report, development of internal control system, find out the avenues for cost saving & increase in revenue.

Coordination With CA, Office Staff, Banker, Vender, Customer Coordinate with internal & external auditors for the purpose of Assessment, Scrutiny, Coordinate with Bankers for day-to-day banking transaction in CC, OD, Current, EEFC Accounts.

Day to Accounting Work Maintaining Purchase - Sales accounts and  Debtors - Creditors, Scrutiny of General Ledger, Cash - Bank Book, General Voucher, Outstanding follow-up with staff advances , vendors of the company Remittance Transaction –Inward & Outward / Bank Guarantees / Bank-Cash Transaction / Bank reconciliation, cash flow , fund flow , Credit control, Project report preparation for any new project.                        

JOB RESPONSIBILITIES:

Prepare All Statutory Working, filing returns & making Online Payment i. e. TDS, GST, CSR & Advance tax.

Generate & Maintain all Statutory records and resolve Taxation Issue Generate GSTR1 & TDS Certificate Form 16, 16A, 16B, 26AS & also 15G, 15H, E-Return filing of TDS, 26 As matching & Prepare Scrutiny Notes

Finalisation of Financials, MIS monthly report, development of internal control system, find out the avenues for cost saving & increase in revenue.

Coordination With CA, Office Staff, Banker, Vender, Customer Coordinate with internal & external auditors for the purpose of Assessment, Scrutiny, Coordinate with Bankers for day-to-day banking transaction in CC, OD, Current, EEFC Accounts.

Day to Accounting Work Maintaining Purchase - Sales accounts and  Debtors - Creditors, Scrutiny of General Ledger, Cash - Bank Book, General Voucher, Outstanding follow-up with staff advances , vendors of the company Remittance Transaction –Inward & Outward / Bank Guarantees / Bank-Cash Transaction / Bank reconciliation, cash flow , fund flow , Credit control, Project report preparation for any new project.