1. Responsible for handling independently entire Accounting functions like day to day transactions - bank, petty cash ,Vendors bills checking, processing in SAP, Customer receipts of the concern with statutory compliance.
2. Ability to Prepare details required for scrutiny cases and assessments.
3. Banking operation and co-ordination.
4. Control on maintenance and keeping the accounting records properly.
5. Co-ordination with tax consultants for taxation related Queries/issues and compliance.
6. Ensuring timely payment to vendors.
7. Finance related MIS Preparation like cash flow, Customer aging , vendor aging etc.
8. Hands on Account Receivable/Account Payable & Bank Reconciliations, vendor & customer reconciliation.
9. Helping internal audits team for conducting Internal audit.
10. Mail/Letter correspondences.
11. Other accounting functions as per the requirement.
12. Preparation of working & filling of return of TDS, Vat , Service tax etc and monthly payment of Taxes.
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