DGM Finance
Taxation :
- Calculation of Income Tax, Deduction of TDS on party's bill, GST, and depositing into Central Government account.
- Checking and Processing of employee expense reimbursement.
- Checking and Processing of Contractors, sub-contractors and vendors bills Enter in SAP
- Having a good understanding on Individual (Employees) taxation matters.
- Passing of Sale, Purchase, Debit Note, Credit Note.
Accounting :
- Day to day accounting and maintain of ledger accounts.
- Passing of Sale, Purchase, Debit Note, Credit Note, Journal & Stock entries etc.
- Checking and Processing of Contractors, sub-contractors and vendors bills.
- Checking and Processing of employee expense reimbursement.
- Preparing and maintaining of Stock statement.
- Preparing cheques for payment and ensuring supporting documents and appropriate authorization have been provided for payments.
- Determining cash flow requirements with handling petty cash and making payment for cash requirement.
- Reconciliation of Debtors and Creditors accounts.
- Preparation of salary sheet
Banking :
- Managing the day to day bank transactions.
- Maintaining bank balances of various banks on daily basis and ensuring that all issued cheque have been cleared by the bank.
- Preparing bank reconciliation statement of various banks on daily/monthly basis
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