• Maintenance of statutory books of accounts, journal, ledger, cash book and subsidiaries compliance.
• Checking of Employees Reimbursement Expenses every month.
• Checking and Reconciliation of Inter company accounts.
• Checking and Maintaining of Physical Inventory with the accounts books.
• Checking and Preparing all credit notes (i.e. Free Units Value Wise as per schemes)
• Computing TDS under various heads of income including salary. Rent, contractors, interest professional income etc.
• Preparing MIS reports.
• Compiling accounts financial data in requisite providing assistance for MIS to the management.
• Should be manage external relationship with Tax consultant, advocates government departments (Income Tax, Sales Tax etc.)
• Preparation of all financial reports, including Profit loss statement, Balance Sheet and statement of Cash Flows, as well as the year-end financial Report.
• Wide Knowledge of GST.
Job Code: 1687
Experience: 2-3 Year
Location: SARURPUR INDUSTRIAL AREA, FARIDABAD
Contact Person Name: MR. BRIJESH KANDPAL
Contact Person Mobile: 9873749599
Contact Person Email: firstname.lastname@example.org