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.