HI
Tax compliance such as VAT, Service tax, TDS return, Professional Tax return & payment, ESIC return, GST Return
* Complete follow up with vendors for payments & receipt
* Ensuring timely payment of PF, Gratuity, timely Investments, timely submission of Pension application to EPFO
* Process complete petty cash and cash payments
* Maintaining all accounting records in proper order and ensure that they are constantly updated
* Maintain daily, weekly & monthly basis of MIS report
* Maintain and manage general ledger accounting functions
* Maintain and manage accounts payable and accounts receivable records
* Verify customer balances and rectify discrepancies in accounts receivable books
* Verify bank deposits and bank payments and reconcile with bank records and statements
* Write, maintain and manage records of day-to-day transactions
* Assist and support internal and external audits
* Coordinate with accounts receivable team in collecting payments from customers
* Assist senior accounting staff in preparing budgets, periodic financial statements and records
* Manage office expenditure within the expenditure budget limits
* Maintaining all excise formalities including books & prepare of returns
* Balancing accounts on a daily, weekly and monthly basis
* Preparation of finalization of accounts-Profits & Loss Accounts, Cash Flow, Balance Sheet