Responsibilities:
- Valuation of inventory and authorizing Trade payments
- Monthly P&L a/c Submitting Trial Balance and List of payment to suppliers
- Monthly budgets and tracking variance
- Checking of GST/ TCS / TDS returns
- Liaisoning with bankers for CC limit renewal, etc.
- Audit of Financial Statements
- Preparation and Finalization of Financial Statements
- Advance Tax deposit
- Calculation of important financial ratios
- Updating Financial Sheet
- Submitting details to statutory auditor for GST and income tax notices
- Reconciliation of books with GSTR-2A
- Filing of ROC returns, provide data required for ROC compliance
- Verifying online payments created by import department
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