Job Description

? All Purchase, Sales, Contract, Income, Bills and Expense Tally Entry and timely payments to the

debtors.

? All the required calculations for compliances and timely payment and filling of the same such as PF,

PT, Salary, TDS, GST etc.

? Ensuring Timely payments of all the recurring payments such as credit cards, utility bills, rent, etc.

? GSTR 1 & GSTR 3B (Entry and online Payment).

? Timely Payment and filling of GST & TDS.

? GSTR-2 checking for input credit.

? Reconciliation of GST, TDS and Bank.

? Submit checklist for monthly financial Reporting.

? Timely internal audit and data needs to submit to CA.

? In process of company's timely audit.

? Correspondence with the external parties such as bank, consultants, auditors etc.

? BG/DD/FDR/LC work.

? OD Account related compliances and follow up also renewal process with our consultant.

? ROC Compliance - follow up with CS Vishal Mehta.

? Monthly Financial report to be done of director [P & L and Balance sheet].

? Monthly Stock Statement to be submitted to Bank.

? Preparation of Monthly & Quarterly Balance sheet and P & L Statement and submit.

? Preparing various reports of accounts and finance and submit to reporting head timely.

? Ensuring cost center wise entries, stocks updated in accounting software. Act as a cost controller and

ensure all the compliances are met.

? Any other task assigned by the management from time to time

Job Type: Full-time

Pay: ₹16,610.89 - ₹43,243.12 per month

Benefits:

Cell phone reimbursement Health insurance Paid sick time
Work Location: In person