Job Description

- Accounting of Daily Transactions - As Required
- Manage Monthly Rent Invoice and Coordinate with Lessee
- Manage Credit Card Payments timely
- Review Bank Balance & Manage Intenal Balance as Requrment
- Prepare TDS Challan and Make Payment - Monthly
- Prepare GST Challan and Make Payment - Monthly

- Manage Offices and Prmotor's Personal Utility Payment
- Manage Share Broker Payments - As Required
- Manage LIC Payments and Maturity Process
- Ansuring Monthly Interest Payment of Secured Loan
- Manage Vehical , Mortgage , Home Loan EMIS
- Followup with Lessee for Rent Payments
- Coordinating and Monitaring Rent Payment - CROMA

- Prepare Share Investment Report and Reported to Chairman & CFO
- Prepare Land Related MIS Report and Reportad to CFO
- Prepare Other Project Relate Report and Reported to CFO

- Prepare 26QB Form - As Required
- Prepare 26QC Form - Monthly
- Prapare 24Q form - Quarterly
- Prepare 26Q Form - Quarterly
- Prepare TDS Correction Form - As Required
- Prepare GST Return Related Data and Review Data Comes from Consultant - Monthly
- Manage TDS form 16, 16A, 16B - Quarterly
- Finalaize Unaudited and Individual Assessee's financial
- Income Tax Return Filing - Some Assessees
- Coordinate with External Audit Team ( Dhiren Shah) and Finalize Financial
- Coordinate with Consultant and fullfill Income Tax Scrutiny Related Requirement
- Coordinate with Consultant and fullfill GST Annual Report Related Requirement and Review Final Data Comes from Consultant

- Coordinate with Banker and Manage Renewal Related Requirement
- Prepare Bank Gaurantee Application and Coordinate With Banker
- Manage Bank Account KYC Related Work
- To Ansure Bank Balance, FD Balance and BG Limit Balance is as per Bank Record

-Coordination With Other Department

Job Types: Full-time, Permanent

Pay: ₹16,001.55 - ₹59,061.25 per month

Education:

Bachelor's (Preferred)
Experience:

Accounting: 5 years (Preferred)
Work Location: In person