Statutory returns & calculation
A) TDS (Every Month), its calculation on every Transaction then Submit to department(Check its Eligibility and then deduct), Quarterly and Yearly TDS Return , Rectification etc. Form 16 and 16A Preparation.
B) GST Calculation , Its preparation, create Input Tax Credit Report then File GSTR3B , GSTR1, GSTR2, GSTR3 every month and yearly also mention detail of every Bill in it and all other various details.
(C) ESIC payment & TDS Caculation and Submit to Department.
D) Back up and filling the documents.
Data Management
A) Updating full tally Data of Sales / Stock / Payments all entry required, Tally update for payment receive, expenses & cash report.
(B) GST adjustment entries.
(C) Invoice Preparation & filling.
Inventory Management
A) Warehouse Stock Reconciliation
B) Calculation of Stock with effect of Custom, Freight on import etc. for Audit Purpose.
C) Warehouse inspection (Physical stock check).
Cash Management
A) Check & prepare Petty Cash/ Cash Voucher/ Expense Voucher & sending cash report to HQ twice in a month.
B) Monthly office cash maintance. C) Filling.
Bank reconciliation
Check Bank Statement and do Reconciliation.
Import & export Management
A) Check inward and Outward Remittance of Bank money. Indian company financial transaction issues like vendor, services & HQ payments when required. Check all Custom Invoices, Calculation various issues regarding Logistics etc.
B) Filling.
Compliances Management
Updating about govt notification & policies (new) related to company legal operation & finance and Contacting & meeting people from inside & outside the organisation for company finance & other govt compliance related matter & issues. Auditing , Income Tax , Sale Tax, Service Tax, Custom, TDS, aetc. all other Department Assessment and Various issues relate to them
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹25,000.00 per month
Schedule:
Education:
Work Location: In person