To maintain full and systematic records of business transactions and to depict financial position of the business

Taxation:

- Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account.

- Checking and Processing of employee expense reimbursement.

- Checking and Processing of Contractors, sub-contractors and vendors bills Enter in SAP

- Having a positive understanding on Individual (Employees) taxation matters.

- Passing of Sale, Purchase, Debit Note, Credit Note.

Accounting:

- Day to day accounting and maintain of ledger accounts.

- Passing of Sale, Purchase, Debit Note, Credit Note, Journal & Stock entries etc.

- Checking and Processing of Contractors, sub-contractors and vendors bills.

- Checking and Processing of employee expense reimbursement.





- Preparing and maintaining of Stock statement.

- Preparing cheques for payment and ensuring supporting documents and appropriate authorization have been provided for payments.

- Determining cash flow requirements with handling petty cash and making payment for cash requirement.

- Reconciliation of Debtors and Creditors accounts.

- Preparation of salary sheet

Banking:

- Managing the day-to-day bank transactions.

- Maintaining bank balances of various banks on daily basis and ensuring that all issued cheque have been cleared by the bank.

- Preparing bank reconciliation statement of various banks on daily/monthly basis

📌 Site Finance Officer required For Ghaziabad site in Delhi NCR
🏢 Resustainability
📍 Ghaziabad