Preparation of monthly salary statement and disbursal.
Monitor bank & update of all bank accounts with statement.
Verify and update the receivables & sundry debtors' statements.
Preparation of BG request and timely closure of the same.
Finalisation of books of accounts and coordinating with auditors towards auditing the accounts.
Verify and ensure the accuracy of the accounting entries, bill payments, expenses etc.
Monthly routine payment - TDS and other utility bills.
Preparation of documents towards inwards remittance & import Purchase
Ensure submission of BOE and relevant documents to bank after import.
Timely submission of Shipping bill and relevant documents to bank after inward remittance.
Ensure timely filing of statutory returns - ESI, EPF, ROC, Income tax, GST, TDS returns etc.
Preparation of weekly, monthly, and yearly report of activities.
Ensure daily updation of books of accounts of TDF.
Submission of Stock & Debtors Statement to SBI - Before 10th of Every Month
Job Type: Full-time
Benefits:
Cell phone reimbursement
Health insurance
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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