Working Days - Monday to Saturday (2nd saturday off)
Working hours - 10 am - 6.30pm
Roles and Responsibilities -
a. To upkeep/prepare, maintain, coordinate & supervise the preparation Books of accounts of the Bank in consultation & guidance of seniors & empaneled Auditors.
b. To deal with all work related to and connected with GST/Income Tax/TDS etc. and to manage the payment of Taxes in coordination with empaneled Auditors/CAs with respect to the same.
c. To analyze Tax-Audit Report, its follow-up and filing of requisite return with Authorities concerned. To compute tax and prepare tax returns in consultation with empaneled Auditors/CAs.
d. To deal with IS Audit reports and its follow-up.
e. To manage Bank’s Investments by maintaining/analyzing records and to assist in making key strategic decisions in this regard.
f. To prepare complete data base of GST/Income Tax/TDS etc.
and related work of the Bank and to maintain proper records thereof in handling all Tax related matters of the Bank till its conclusion.
g. To maintain records and ensure upkeep of Bank properties, furniture-fixtures, Vouchers and Stocks(Active/Dead).
h. To manage effectively all accounting transactions, prepare budget, publish financial statements in time manner (including monthly, quarterly, half yearly and annual closings) along with relevant compliances.
i. To reconcile accounts payable and receivable, branch re-conciliation, suspense A/c and to review/analyze the balance sheet and profit/loss statement with daily Trial & supplementary reports.
j. Works connected with Establishment, payment of all Bills for various services and other sundries and to maintain complete record thereof, including authorization of all HO vouchers (if required)
k. To co-ordinate with Third party vendors pertaining to above said matter in order to efficiently maintain the records with respec