Statutory compliances including GST and TDS, Payroll including PF & ESI including ensuring timely payments of all statutory liabilities and monthly Expenses
Maintenance of Petty Cash and ensuring that payments are diligently made
Banking Transactions (if necessary)
Review bank statements and BRS Regularly
Getting Auditing and document verification done
Resolve Internal and Statutory Audit Queries for Finalization of Accounts
Maintaining of Accounts of all firms and of Individual/HUF Accounts
Manage and maintain Clients Accounts
Prepare various MIS reports accurately and periodically including Daily Account Balance, Monthly Receivable and Payable Statement
Tax Audit Report 3CD, 3CB, 3CA
Skills
Direct & Indirect Tax (Relevant Sections Only) law interpersonal skills
Knowledge of TDS, TCS
Expert knowledge in Tally Prime/ERP
GST Return Filing, GST Reconciliation
Knowledge of Schedule III
Knowledge of ESI, PF
Good knowledge in word & excel (Excel formula V Lookup, H lookup, Conditional format, Pivot Table, Mail Merge, Etc)
Report building skill
Reasonable communication skills
Interested person mail there CV at hr@yadukagroup.com or contact us on 033 4005 1230/3998
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