Financial Management and Reporting:
Conduct yearly financial closing, ledger scrutiny, and reconciliation (Vendors, Bank, 26AS).
Prepare Financials including Computation, P&L, Balance sheets, Schedules, Notes to Accounts.
Co-orditation with Statutory Auditors,Tax Auditors and GST/PF/PT Consultants.
E-Invoicing and E-Way Bill generation. Handle SAP invoice processing (MIRO).
Manage banking operations, including foreign remittances and Fixed Deposits.
Vendor Payment and generate vendor aging MIS. Compliance and Regulatory Affairs:
GSTR 1 Filing,GST Payment and GSTR 3B Filing.
Tax audits and prepare comprehensive tax audit reports, including 3CD and Annexures.
Monthly PF & PT Payments. Quarterly Returns, and issue Form No.16 and Form No.16A.
Quarterly Advance Tax calculation & payments.
Calculate and manage CSR payments as per section 135 of Companies Act, 2013.
Handled Assessments and addressing tax department queries. - Human Resources and Operations:
Employee Salary Payment.
Reimbursement & Employee Claims
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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