Post and process journal entries to ensure all business transactions are recorded in the accounting system
Document and do the filings of financial transactions after posting it to the accounting system
Performing bank reconciliation statement on weekly and monthly basis
Posting of sales transactions on daily basis
Generate e-invoices and sending the same to customers
Preparing and maintaining the advances, prepayments and accruals schedules
Update accounts payable and perform reconciliations with SoAs of suppliers
Perform reviewing of expenses, payroll records, accrued expenses etc.
Preparing of monthly closing adjustments
Manage related party companies invoicing
Review financial data and prepare monthly, quarterly and annual reports
To prepare cashflows on regular intervals (bi-monthly, monthly)
To prepare company budget and business plan and present variance analysis report
Track the company's financial status and performance to identify areas for potential improvement
To do monthly/ quarterly and yearly- income tax, TDS and GST returns & filling
To assist with requirements of SEZ
To assist with requirements of ROC
To assist with requirement of Tax and other regulatory departments
Coordinating with External Audit or regulatory assessment team, Accounts/Tax consultant
To assist all other departments for the administrative related tasks
E.g. arranging stationeries, office supplies, hotel bookings, transportations, managing health insurance, reviewing housekeepers work, and any other admin related work as and when needed
Assistance & deputizing the Finance Manager in daily activities
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