1. Maintaining regular Books of Accounts covering all geographical locations/segments.
2. Coordinating with external stakeholders e.g., Statutory Auditors, Internal Auditors, any other as appointed by the management.
3. Ensure proper data-working for monthly / periodical compliances including but not restricted to T.D.S., GST, Professional Tax, Advance Tax, CSR, Bank Reconciliation, PF etc.
4. Finalisation of books of accounts with GST / TDS / AIS / Cash – Bank – Creditors – Vendors Reconciliation.
5. Preparation and Compilation of details for Scrutiny assessment.
6. Preparation Budget and all required MIS as per the requirements of management.
7. Update and required improvisation in accounting software currently Tally.
CANDIDATE ABLE TO DO DATA ENTRY TILL CLOSURE OF ACCOUNTS