Should have Minimum 3yrs of Exp
GST Returns Filings.
Filing of Income Tax and TDS Returns.
Finalization of books of accounts.
Preparation of invoices.
Monitoring day to day cash and bank payments and receipts.
Monitoring and passing of Tour bills as per Travel policy.
Reconciliation of client billing periodically and follow up for payments from client.
Monitoring sundry creditor’s payments and reconciliation of creditor’s accounts.
Ensuring compliance of Statutory Requirements like Skilled Tax, Provident fund, etc.
Rectification of accounting entries and verification of books of accounts.
Preparation of Bank Reconciliation Statements.
Coordinating with internal & statutory auditors.