Larsen & Toubro Public Charitable Trust

Page | 1 Trust Name Larsen & Toubro Public Charitable Trust Brief about the companyLarsen & Toubro Public Charitable Trust ( LTPCT ) was established in 2004, to undertake philanthropy-based program with the objective of creating a better world for less fortunate Indians. LTPCT benefits from the committed support of various L &T Companies, in the area of engineering, Architecture, construction, IT & medical services. Education, Health, Skill Building & livelihood are the main interventions.How old this Trust isFounded in 2004Company's websitehttps://www.lnttrust.org/ Payroll Fixed term contract (FTC Based ) valid for one year & will be renewed year to year as per the management decision. DesignationAccounts Associate QualificationB. Com/M.comWorking daysMonday-Saturday (2ND & 4TH Saturday Week Off )Time8.20am-5:10pmExperience needed (In Years)2-3 YearsWork location / CityPowai Preferred IndustryExperience in NGO Sector Roles and Responsibilities SCOPE OF WORK: Scope of work should include but not limited to: Activities are as under: Preparation & inputting of Receipts / Payments / Journal Vouchers etc in Tally Prime Edit Log Gold Checking & Payment of bills of various vendors in LTPCT Payment of Professional Fees Payment to Vendors Payment to NGOs Statutory payments Bank Reconciliation TDS Calculation & Payments of TDS on every month Filing of TDS returns on every quarter end Downloading & Printing of TDS certificates & sending it to various health centers & to entities Doing investment in MFs/GOI/Bonds/ FDs Preparation of data for filing of income tax returns of LTPCT Sending mails to bank for Demat statement Preparation of data for scrutiny assessment & sending it to taxation department as & when require Filing of all papers Below given activities are maintained in Excel LTPCT NGOs / Vendor Data. (Separate excel file is maintained for each NGO / Vendor). In Excel file following details are captured: Budget amount Amount as per MOU Details of expenses as per MOU Expense Head-wise details of each payment TDS Data: In Excel file following details are captured: Name of employee / vendor PAN NO Amount to be paid. Tax deducted with the relevant section. Net amount paid. Date of payment HDFC Bank Payment Upload data Monthly details of LTPCT expenses (Dump export from Tally to be sent to HO) GST data to be taken from all health centres Analysis of data for the filling monthly return of GST Preparation of GST invoices & sending to concern centre for further forwarding to Debtors Payment of GST Filling of Monthly return of GST Filling of Annual return of GST Follow-up for pending collections Maintaining LTPCT Accounts in Tally Prime Edit Log Gold Interpersonal and technical skillsTally Prime Edit Log Gold , GST, TDS calculation for vendor payment, Computer knowledge of Microsoft Office (Excel ) Salary27000 to 31000Notice periodImmediate joining Preferred staying location Powai, Western sideMail ID to send the CVGIRISH.RANGNEKAR@LARSENTOUBRO.COM Mahadev.revankar@larsentoubro.com