1. Accounting Knowledge till finalization.
2. Salary working and disbursement.
3. TDS/TCS Calculation and Payments and preparation of details for periodic returns.
4. GSTR-1 return working, GSTR-2B reconciliation, GSTR-3B working and payment.
5. Working of GST Annual return.
6. Follow up with GST mismatch parties.
7. Ensure Appropriate TDS Deduction on the Expenses.
8. Preparation of Stock Statement and Book Debts statement on monthly basis for CC facility.
9. Verification of Product Manufacturing Process in the Software.
10. Coordination with other department for timely submission of purchase and expenses invoice.
11. Closing Stock Matching.
12. Advance Tax working and payment.
13. Data sharing with Auditors, Division wise profitability etc.
14. Coordination with Internal Auditor and Statutory Auditor for finalization of Accounts within the time limit.
15. Cost Audit data preparation and finalization of cost Auditor annually.
16. Preparation of requirements for BRSR Reports Annually.
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
- Cell phone reimbursement
- Paid sick time
- Provident Fund
Work Location: In person
