- Ensure Income Tax returns are timely completed.
- Ensure Tds (Tax Deduction at Source), Service Tax, Pf, ESI, Labor are filed &, showroom related renewals of Legal Metrology, Trade, and Warehouse agreements.
- Ensure filing of Shop Insurance, Vehicle Insurance, Vehicle Tax, documentation & renewal confirmation.
- Ensure Debtors and creditors reconciliation, loading and unloading payments verified & documented.
- Analyze Vendors and transporters - accounts settlement.
- Summarize and reconcile cash inflow-outflow statement.
- Support & coordinate organization for Bank & Loan account opening and Follow up
- Prepare bank stock statement for OD (Overdraft) Loan verification for bank.
- Maintain, analyze unsecured loan and timely verification in terms of KYC updates & closing.
- Submit quarterly data to audit team for verification and auditing.
- Prepare Quarterly bank statement.
- Prepare & submit debtors and creditors reconciliation statement.
- Valid and submit the quarterly cash balance report.
- Ensure physical document of form 10, service tax return, update services record book, PF & ESI return and all above mentioned chellans.
- Review yearly rent / lease agreement in case of renewal & KYC Update.
- Checking Yearly staff Income Tax payment, professional tax and return submission.
- Prepare Power of attorney for upon CFO instructions.
- Notary attestation as per requirement & maintain documents properly.
- Ensure bill payments and document Electricity, Telephone, Gas, Shop Insurance, land and building tax, Professional Tax, Asset Register, Vehicle fitness and Smoke certificate. (Bill closing, amendment etc...)
- Maintain Non liability certificate.
- Update & keep audited financial reports and book of account.
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Education:
Experience:
- Accounting: 2 years (Required)
- total work: 3 years (Required)
Work Location: In person
