Job Description

Major tasks & Responsibilities

Experience Required:-3 Yrs - 6 Yrs

1) Reviewing and filing of GST Returns : GSTR 1 and GSTR 3B

2) Reviewing and preparing TDS returns details quarterly and TDS sheet monthly.

3) Liaison with banker for banking related activities.

4) Preparing Salary sheet with respect to leave data provided by HR

5) Preparing and reviewing sales sheet daily

6) Generating invoices with respect to sales occur

7) Reviewing and preparing monthly expense sheet and updating from time to time as required.

8) Review and preparing monthly income sheet on 15th of every month.

9) Daily reviewing and updating recovery sheet with respect to amount received on account of sales recovery.

10) Checking bank statement and recording same in tally.

11) Checking and reviewing PF and ESI amount and depositing the same.

12) Assist in preparation and finalization of balance sheet and financial statement with Statutory Auditor.

13) Reviewing and recordings journal entries of expenses and other related entry in tally from time to time.

14) Reviewing and checking Softex filed online in STPI.

15) Checking softex documents submitted to bank and assisting with bankers from time to time for clearance of softex file.

16) Checking with concern person regarding due and expected outcome of sales revenue weekly.

17) Filing and checking of ITR's as and when required.

18) Checking all files records.

19) Responsible to submit financial report monthly/ quarterly and annually with detail analysis.

20) Producing error-free accounting reports and present their results.

21) Review and recommend modifications to accounting systems and procedures

22) Prepare financial statements and produce budget according to schedule

23) Assist with tax audits and tax returns

24) Direct internal and external audits to ensure compliance

25) Responsible for month-end and year-end close process

26) Protects organization's value by keeping information confidential.

27) Collaborate with external auditors to ensure successful audit results and compliance

28) Prepare summary feedback of financial statements variances to budget.

29) Timely submission of Tax Returns, GST return, PF/ESI.

30) Timely payment of all bills to vendors.

31) Any other work as and when assigned by the senior Management.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹60,000.00 per month

Benefits:

Paid sick time Provident Fund
Work Location: In person