Responsible for maintaining the books of accounts on a daily basis of
the Company and all group companies.
Should have exposure to the activities related to balance sheet
finalization individually.
Tally ERP 9 – handling – purchase entries, Sales entries, Journal
Voucher entries, check payments, daily Bank Reconciliation.
Monitor payments and verify the accounting entries.
Cash Flow Management
Managing and controlling of direct and Indirect taxes and other
Statutory Payments for all associate Companies – Ensuring accuracy
and accounting of direct taxes i.e. TDS and indirect taxes i.e. service
tax, GST, Profession Tax etc.
Preparation of Schedules/reconciliation for Statutory Audit & Tax
Audit
Planning, budgeting, Project Accounting, Bank Liasoning
Preparation & finalization of monthly / weekly / daily MIS report.
Verification of contractors running Accounts Bills in respect of taxes
applied and deducted as well as advances paid to them and terms &
conditions agreed in work order.