Deliverables :
• Hands on experience on Routine Branch/Depot Accounting in any Industry, Knowledge of
TDS, TCS, Excise, Service Tax.
• Ensure integrity of financial reports and monthly closure of books.
• Ensure Compliance with SOP’s
• Vendor/Customer Creations, employee payment, Vendor Payments, Vendor Reconciliations,
Customer Deposits
• Bank Reconciliations /Party Reconciliations/Ledger Scrutinizes
• Monthly Review of Trail Balance and Action plans
• Gift procurements/Claims Processing Primary and Secondary
• All Statutory payments monthly and quarterly returns of TDS return and interacting with all stake
holders.
• Interaction with Internal auditors & Statutory Auditors and ensure “well control” rating.
• Knowledge of SAP is Must.