Handling
routine accounting, which includes supervision of accounting entries
passed into ERP System in respect of Receipts, Payment, Purchase,
Contractors, etc.
Helping
in the preparation of the budgets according to the yearly plan for the
budgetary control
Scrutiny
of the Ledger Account day to day basis and make necessary adjustment entry
as and when required.
Filing
of 15 CA/CB forms, Foreign exchange transactions
Responsible
for deduction of TDS on various financial transaction, Experience of
filling returns, preparation & issuing of Form 16 & 16 A.
Computing
& arranging for timely deposit of taxes (Provident Fund & TDS) and
filing of returns for timely completion of assessment and ensuring
statutory compliance
Should
be able to work on payroll , working knowledge of income tax, related
provision on employees taxation
Compilation
of MIS reports
Helping
in the Internal Audit and Statutory Audit
Ability
to communicate with all levels within the organization