- Payables Management Accounting & verification of supplier invoices, processing payments to vendors, reconciliation of creditor balances, TDS accounting.
- Receivables Management Sales invoice verification, collection accounting, reconciliation of debtor balances.
- Fixed Asset accounting Capitalisation of fixed assets, maintenance of asset register, physical verification of fixed assets.
- Excise / Service tax / Sales tax Availment of input tax credit, computation of tax liability, reconciliation of balances with General ledger, assist in preparation and filing of monthly tax returns.
- Payroll processing - Income tax computation for employees, assist in preparation and filing of quarterly tax returns, issue of form 16.
- Tracking of fixed expenses against budget and carrying out variance analysis, product cost computation and product profitability analysis.
- Assist in preparation of various schedules and notes related to submission of financial statements to auditors for the review of quarterly and annual accounts.
Perks and Benefits
Stipend - Rs. 12000 to Rs. 15000 per month ,