Includes processing of vendor invoices and payments, processing of TDS, GST and VAT monthly liability working & filing, quarterly filing of TDS, preparation of Audit schedules, tax audit schedules. The profile also involves co-ordination with statutory and internal auditors and preparation of financial statements and MIS, credit card/bank accounts, other bank reconciliation statements, preparing Monthly salary, ability to control Debtors/Creditors/Claims & Settlement of Accounts etc.
Job Responsibilities:
· Scrutiny of Ledger accounts.
· Ensure statutory compliances.
· Ensuring Bank Reconciliation of all the Banks.
· Invoicing, receipt accounting and follow up for receivables.
Skills Required:
· Keen attention to detail and adherence to deadlines.
Job Type: Full-time
Salary: ₹240,000.00 – ₹300,000.00 per year
Schedule:
COVID-19 considerations:
All candidates are required to wear a mask & take precaution measures of COVID.
Experience:
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