Job Description

Accounts Manager Registration of various entities under the Income Tax Act, Goods & Services Tax, Service Tax, Sales Tax Act, Professional Tax, etc. and accordingly liaising with various Government departments. Filing of returns under different statutory laws- Income Tax Return, Goods & Services Tax, Sales Tax return, Service Tax Returns, Professional Tax Returns, TDS returns, etc. Assisting in Accounting & Auditing of Government Grants related to NABARD. Preparation of Monthly MIS and Financials for Review purposes. Preparation and filling of Returns under various laws like GST, TDS, etc. Accounts Finalization and Preparation of Financials. Reconciliation of Sundry Receivables and Payables. Preparation of working for Income tax and GST Scrutiny and assessment. Review of Day-to-day accounting. Preparation of Documents for funding from various Financial Institutions. Manage office finances including Accounts payable And Receivable. Invoices raise in INR & USD and dispatch to clients and branches. Bank Reconciliation: Reconcile dispatched entries between TALLY and Bank Statement Monthly Sale Tax Return GST & TDS Working And Quarterly Return Maintain complete account data from day of accounts taking over. Verifying and analyzing financial information & summary of financial status. Quarterly MIS report to be prepared. Handle office Accounts payable And Receivable & employee Payroll & Monthly Sale Tax Return (VAT ,CST), Management All Banks Reconciliation Working, TDS Preparing And Quarterly Return Manage and oversee the daily operations of the accounting department. Monitor and analyze accounting data and produce financial reports or statements. Preparing Monthly Management P&L and Costing (Head Office & Branch Office) Accounts, Cash Flow, Tax management, Statutory Compliances, and MIS. Day-to-Day management of all payment cycle activities in a timely and efficient manner including verifying and reconciling invoices, and payment processing. Monitor all customer and vendor agreements entered by the company and ensure their validity. Maintining and updating payroll information and resolving any discrepancies. Responsible for making payments owed by the company to suppliers and other creditors and recording the same in books. Manage the cash & bank transactions including settlements, reconciled bank statements, Performing online transactions for Different banks, Preparation and Maintaining of Customers & Vendor Agreements with confidential, Maintaining Customers & Vendor Ledgers venture wise. Issuing of cheques and Maintaining the Cheque book register for different banks. Performed General Accounting functions, and journal entries, and Maintained stock ledger in venture-wise. Preparation/Checking of various ledgers, and sub-ledgers, monitoring, checking, and ensuring complete & correct accounting of all transactions. Preparation of Balance Sheet and P& L at the time of closure & Timely payments of TDS, Advance Tax. Preparation of MIS reports and providing feedback to management. Work with Auditors in performing & closing financial statements. Follow-up on all sales activities related to the timely collection. Closely work with Head of Sales to conclude key trading agreements. Note: - Who are interested in seeking Job and who can join immediately Please feel free to contact or what\'s app Directly Our HR Manager Mohan Rao C 9703086666 and Directly can Mail to [HIDDEN TEXT]

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