Particulars
1Accounting:
Daily Accounting in Tally ERP 9.
Finalization of Books of Accounts.
Preparing monthly CSV files for uploading Reports in Tagetik s/w.
2Audit:
Handling Queries of FY & CY Statutory Audits.
Handling Queries of GST Govt. Audit.
Supporting GST Audit, Form 9 & 9C.
Supporting Transfer Price Audit
3Taxation:
TDS compliance & TDS Return handling in Gen TDS software.
Preparation of GSTR1 & GSTR3B on monthly basis in Gen GST software.
Support GST Refund documentation.
Support Advance Tax working, giving required estimated data.
4MIS Reports:
Preparation of various Cost & FTE related Reports.
Analysis of various types of data.
Support preparation of Budget & data compilation.
5ROC Compliance:
Preparation of MSME Return data.
Review & comply with various Board Meeting related documents.
6Petty Cash:
Review of Petty Cash Expenses & Register.
Arrangement of Petty cash to be given to the Admin Dept.
7Invoices:
Support in Sales Invoices, Material Reimbursement Invoices.
8Forex Payments:
Handling of various types of Forex Payments including Travel settlements, Import purchases etc.
Management of Forex Cards, ordering Forex cash & card.
9Estimated Cash Flow Statement:
Preparation of Estimated Fund Flow statement on monthly basis, Reviewing Actuals against Estimate, preparing Reports with Graphs.
10Vendor Management:
Preparation and initiating VP list at given payment cycle.
11Miscellaneous:
Responsible for making Purchase Orders & keeping Track, Review etc.
Bank, GST Office visits for required things & issues if any.
Coordination with other Ops Departments regarding required tasks.
Any required support at given point of time.
Maintaining Foreign Travel Tracker.
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