Job Description

Roles & Responsibilities:

? Handling of all taxation matters ranging from filing of statutory returns to assessment of cases.

? Preparation of daily & monthly MIS reports with the help of event budget and event transactions from the trial balance on Unit performance

? Maintenance of T.D.S. ledger & filing monthly & Quarterly T.D.S. returns to the Government.

? GST returns GSTR 3B, GSTR 1 & GSTR 2A reco. Checking & preparation.

? Preparing the balance sheet & profit/ Loss statements, ensuring an accurate and timely monthly, quarterly and year end closing.

? Day to day maintenance, checking & recording of Bank Payment Vouchers, Journal Vouchers, Cash Payment Vouchers, Bank Position, Funds Management & Bank Reconciliation in Erp(SAP) Accounting Package

? Preparation and checking of Sale invoices, purchase orders, sale orders, preparing relevant data related to supplementary invoices (bill wise), annexure, purchase returns, debit notes, & feeding of purchase bills, sales return, production slips, and item journal.

? Reconciliation of accounts with Suppliers & Customers & issues related to it..
? Cross checking of H.R. related documents like full n Final, Unpaid, Loan etc accounts of H.R. & reconciliation of same with accounts.

? Making projects, presentations, thinking of ideas for monthly Kaizen meetings etc.

? Doing basic of costing related to accounts and checking of relevant data, Auditing and helping in monthly & year end stock taking process.

? Export Invoice & packing list preparation & related documentations.

? Checking the E-waybills, ASN etc filled by the team members & resolving problems related to it.

? Review of monthly Ageing report and follow up with customers for overdue payments.

? Finalization of payment to suppliers on monthly basis according to payments terms (Accounts Payable).

? Follow Up for payments & C form from customers (Account Receivables)

? Review for timely submission of 27 C forms against Scrap Sale to the department on monthly Basis.

? Calculate TDS on Salaries on provisional basis & calculate final TDS at the year end.

? Preparation of monthly P/L & MIS report for management.

? Review of Debtors & Creditors reconciliation on regular basis.

Job Type: Full-time

Pay: ₹965,569.39 - ₹1,500,000.00 per year

Work Location: In person