Job description
1. End to end Accounting from basic up to finalization.
2. Compliance payments (Advance Tax /TDS /GST /PT/ Income Tax) & filing returns within due Dates.
3. Handling Statutory Audit every six months.
4. Handle Bank Reconciliations/ Vendor Management/ Customer reconciliations
5. Parking of Foreign Remittances & making foreign payments (A1 & A2 Payments)
6. Follow up with bankers as well as vendors on regular basis
7. Mutual Funds Investments, Accounts openings & Investment in funds
8. Softex filing
9. ROC compliances (Filings/ Registrations / Deed Amendments)
10. GST Refund related work along with the consultant.
11. Managing the smooth running of the office & by assisting in the selection of vendors, equipment purchasing, services& supplies necessary for operation of organization.
Job Types: Full-time, Permanent
Schedule:
Day shift
Ability to commute/relocate:
Kalyani Nagar, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 3 year (Preferred)