Maintenance of entire books of Accounts – manual & computerized.
Excellent working knowledge in Tally, MS Office.
Knowledge in TDS, Service Tax, STPI and Income tax.
Deduction of TDS at the time of making payment to creditors and remittance of the same within the due date.
Issue of TDS certificate to the vendors & Employees
Preparation of Cheques, Making online payments, Handling petty cash, withdrawal of cash from banks.
Issuance of Letter of Credit / Bank Guarantees, opening and closure of Fixed Deposits.
Reconciliation of Creditors and Debtors statement of account with our books. Getting balance confirmation certificates at the end of the year.
Deduction of TDS from employees
Filling of E-TDS returns, Service Tax returns, Sales Tax returns, STPI returns within the due date.
Preparation of MIS - Monthly Cash flow statement, Debtors receivables, Payable statement, etc.
Coordinating with auditors during the finalization of Accounts and preparing schedules, producing the necessary documents as required by them
Regular scrutiny of books of accounts and passing necessary rectification entries/ JVs. Wherever required.
Resolving queries of Internal as well as statutory Auditors.
Liaising with external auditors and report to Board of Directors
THE CANDIDATE SHOULD HAVE A FLAIR FOR MANAGING THE ENTIRE OFFICE OPERATIONS.
SELF MOTIVATED.
POSSESS GOOD COMMUNICATION SKILLS AND BUSINESS ETIQUETTE'S.
LOOK FOR CAREER RATHER THAN A JOB.
TALLY KNOWLEDGE MUST
CWA
3 Years
As per industry standard
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