Job description
Responsible for monthly financial statement preparation, reporting.
Maintain fixed assets addition and deletion.
Maintain GST returns monthly filing.
Capex form preparation, FA disposal.
Maintain vendor, customer maintenance form.
Financials Check for new proposed customer, On Board Form.
Scrap check, SAR & MDL check.
GST 2B Vendor Purchase reconciliation.
Verification of import and local payments.
General Ledger Scrutiny and reconciliation of GL with book of accounts.
Supporting for Income Tax Assessment and Appeals
Preparation and filing GST Appeals
Coordinate with internal auditors and statutory auditors.
Preparation of Financial Budget and Forecast
Required skills
Benefits
- PF
- ESI
- Bonus
- Canteen
- Transport