Interact with customers and vendors in processing orders.
Perform bookkeeping, general ledger functions.
Making payments and receipts as necessary for the business and recording them in accounting software (Tally/Quick Books) in a timely manner.
Processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
Ensure legal payments such as TDS, Provident Fund, Professional Tax and Service Tax as applicable are paid in time and the reports pertaining to them are submitted on time.
Ensure deduction of TDS on payments and deposit to bank as per the provisions of Income Tax Act.
Submit information for TDS return preparation and Issue TDS certificate.
Liase with auditors to ensure appropriate monitoring of company finances is maintained.
Facility Management, Security Management, Travel Management, Sourcing new vendors for various requirements.
Must have knowledge of Payroll processing
Knowledge of filing GST Returns and Foreign Remittances.