Key Responsibilities:
Establish, maintain, and coordinate the implementation of accounting control procedures.
Prepare and review budget, revenue, expense, invoices, and other accounting documents.
Resolve accounting discrepancies and interact with internal and external auditors in completing audits.
Reviewing, Compiling, and analyzing financial information to prepare entries to accounts such as general ledger accounts and document business transactions
Monthly calculation and return of TDS, GST liability & Returns, PT Liability & Return - Preparation of TDS payable on monthly basis, TDS payments & returns
Preparation of GST payable and set-off detail on a monthly basis.
GSTR 3B Payment, GSTR 3B Returns, GSTR 1 Working and Return
Payroll processing - Passing entry related to payment of GST and TDS
Accounting for Invoices raised and receipts from Clients in Tally
Collate OPE's from the Team & Raise invoices
Accounting for Sales proceeds
Preparation of Agreement & Follow up with clients till signing of agreement and Tender Documentation & Filing of Tender
Opening & Closure of Dividend Account Etc.
Follow up on Receivables - Passing the entries in books for petty cash expenses & Filing of Vouchers
Intercompany reconciliations
Updating and preparing various MIS for Sales Report / Debtors Report / Cash flow / Compliance report / Manpower Report
Assisting and responding to the queries of Internal Auditors and preparation of compliance report.