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* Preparation of weekly Bank Reconciliation Statement.
• Preparation and filing of TDS Return, deduction of monthly TDS of various vendors and timely deposit of TDS through online and offline mode.
• Preparation of Monthly data related to GST Return and timely deposit of GST through online and offline mode.
• Issuing of e-way bill
• Finalisation of Balance Sheet in co-ordination with seniors on monthly basis.
• Coordination with Statutory Auditors.
• Taking care of ROC filling in co-ordination with CS.
* Payroll related things like joining , exit dates online, preparing full and final account.
• Preparation & Maintain details of Fixed Assets Register.
• Processing of various Vendors invoices after verification with Purchase Order & Work Order.
• Preparation of various MIS Reports as required by the Management
• Monthly reconciliation of Vendors account.
• All work related to core accounting
CA WITH 20+YEARS OF EXPERIENCE IN THE AREAS OF FINANCE & ACCOUNTS
* Income Tax Returns
* GST Return
* Bank Reconciliation Statement
*TDS Knowledge
* All of Accounting Knowledge
– Income Tax Return
– GST Return
– Reconciliation of Bank A/c
– Good Knowledge of Accounts Payable & Accounts receivable
– TDS Knowledge
– All of Accounting Knowledge
• Preparation of daily Bank Reconciliation Statement.
• Bank Liasoning
• Preparation and filing of TDS Return, deduction of monthly TDS of various vendors and timely deposit of TDS through online and offline mode.
• Preparation of Monthly data related to GST Return and timely deposit of GST through online and offline mode.
• Issuing of e-way bill
• Finalisation of Balance Sheet in co-ordination with seniors on half yearly basis.
• Coordination with Internal & Statutory Auditors.
• Preparation & Reconciliation of Various Invoices related to Real Estate & Infrastructure Industry.
• Preparation & Maintain details of Fixed Assets Register.
• Processing of various Vendors invoices after verification with Purchase Order & Work Order.
• Preparation of various MIS Reports as required by the Management
• Monthly reconciliation of Vendors account.
• All work related to core accounting
• Managing the day to day accounting operations
• Reconciliation of Bank A/c
• Good Knowledge of Accounts Payable & Accounts receivable
• ITR working and E-filing.