Job Responsibilities: –
Maintenance of statutory books of accounts, journal, ledger, cash book and subsidiaries compliance.
Checking of Employees Reimbursement Expenses every month.
Checking and Reconciliation of Inter company accounts.
Checking and Maintaining of Physical Inventory with the accounts books.
Checking and Preparing all credit notes (i.e. Free Units Value Wise as per schemes)
Computing TDS under various heads of income including salary. Rent, contractors, interest professional income etc.
Preparing MIS reports.
Compiling accounts financial data in requisite providing assistance for MIS to the management.
Should be manage external relationship with Tax consultant, advocates government departments (Income Tax, Sales Tax etc.)
Preparation of all financial reports, including Profit loss statement, Balance Sheet and statement of Cash Flows, as well as the year-end financial Report.
Wide Knowledge of GST.
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