A leading FMCG organization
#Finance #Accounts #AP # Accounts Payable & Receivables
Job Profile:
- Keeping proper record of books and financial transactions of the organization
- Recording of Purchases/Sales/Cash/Bank/Journal and Receipt/Payment transaction
- Preparing Bank Reconciliation
- Preparing Sales Invoice and Performa Invoice and Cheques
- Preparing Accounts up to Finalizations
- Making TDS Payment, Preparing Quarterly E-TDS Return & Filing TDS Return Online
- Payment of Self-Assessment Tax and Advance Tax
- Preparation of Stock Audit & Fixed Asset Audit Report
- Vendor Reconciliation
- Prepare Tax Audit Report & Compliances.
- Accounts Payable & Receivable.
- Budget preparation & Cost analysing.
- Segment Profit Report Month & years basis Preparation.
- P2P (Procure to Pay) End to End.
- ESI & PF & Salary Calculation Day to day record Maintain.
- Preparation of Concurrent Audit Report.
GST
- GST Preparation of Challan and Payment of tax.
- GST Working, Preparing and E-filing of GST Returns.
TDS
- Preparing Monthly TDS working & making payment
- Filing quarterly Regular and Revised TDS Returns
- Issuing TDS Certificate
- TDS Working Preparation