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3 - 8 years

3 - 5 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Maintaining general accounts up to finalization.
  • Preparation of bank reconciliation statement & dealing with banking transactions.
  • Vendors bill checking, passing & forwarding for payment
  • Control to purchase Department & store department.
  • Control of way bill & submit return file.
  • Computation of Service Tax, Deposit & Return File.
  • Computation of TDS on various payments, deposit & return file.
  • Accounting's of inter company transactions and reconciliation.
  • Updating the schedules of monthly finance report.
  • Preparation of RA bills & submits to central & state Govt.
  • Over all controlling & planning of financial matter of company.
  • Branch visiting to solve accounts related works which disputed.
  • Responsible & fulfill all requirements of statutory auditors & Internal auditors.
  • Review of advance, follow up, reconciliation of debtors
  • Computation of fringe benefit tax, deposit & return file.
  • Preparation of monthly invoice on the basis of direct & indirect expenses.
  • Responsible & fulfill all requirements of statutory auditor
  • Preparation of accounts up to Balance Sheet.
  • Staff advances settlement & employee reimbursement.
  • Preparation of daily cash flow statement.
  • Preparation of monthly provision for expenses

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