JD : Accounting and Bookkeeping:
Maintain day-to-day books of accounts.
Initiate month-end and year-end closing activities, including provisions,
accruals, and reconciliations.
Maintain fixed asset register and process depreciation entries.
Banks’ Reconciliation.
Statutory Compliance:
Prepare workings for GST returns as applicable, including 2-Breconciliation.
Ensure all the transactions pass through the TDS compliance, as applicable.
Prepare workings for TDS for every month & initiate the quarterly filings.
Support audits & due diligence activities, as applicable.
Finance executions:
Ensure timely payments & payment tracker gets updated on regular basis.
Follow-up with Sales & other concerned teams for collections.
Coordinate with Sales team for documents for LC, BG, tender deposits,etc.
Ensure documentation of all invoices & bills in coordination with the Team Lead.
Supportive to ad-hoc & recent activities.