Preparation of Financials and audit Ensuring compliance and tax payments Preparing data for submissions under the Income Tax Act Authorizations for payments Handling Government Grant MCA and ROC compliances MIS Reports Experience in ERP is essential
End to end knowledge of Procurement Process. Collect quotation from approved vendors and prepare comparison sheet. Ensure Procurement as per SOPs and standards. Must have knowledge of Store Related work like Inward, Outward, Stock Register, Day Book.
To provide administrative and operational support to the Director, ensuring effective communication, coordination and execution of key responsibilities. The role is central to maintaining smooth office functioning, managing stakeholder relationships.
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