Posted:1 week ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

About the Role

  • Timely settlement of bills and receipts.
  • Processing of One -time & Monthly Bills of Contractors, Vendors, Consultants and Employee Payroll.
  • Compliance w.r.t all payments including foreign payments
  • Handling/Maintenance of petty cash and register.
  • Maintain accounts of Interest / advances drawn by officials.
  • Ensure timely submission of Expenditure Reports, Bank Account Reconciliations.
  • Timely computation & remittances of TDS (Income Tax), TDS (Professional), EPF contributions etc.
  • Timely filing of all Tax returns and issue of Form 16 & 16A thereof.
  • Responsible for maintenance of all vouchers (including photocopying, filing and storing them.)
  • Assisting in Budget Control and Preparation of Annual Budget.
  • Checking of Annual Accounts and ensuring timely completion of all schedules, notes to accounts forming part of Balance Sheet.
  • Coordinate Annual Audit and any other Audits.
  • Any other task assigned, from time to time.

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