
AGM/DGM Accounts
11 hours ago
Roles and Responsibilities
- Check & enter all PC, Supplier Bills and other TDS related bills with proper supporting and ensure that all the statutory deductions.
- Preparation of monthly statement of TDS with TDS reconciliation.
- Prepare PC/ labour Liability statement and submit to the Finance Head for approval of Labour & PC Payment.
- Preparation of Supplier liability statement within the specified period as per the guidelines. .
- Preparation of bank Reconciliation.
- Updating Fixed Assets Register along with details on monthly basis within the specified date.
- Responsible for preparation of statements of statutory dues (i.e. TDS, PF, Service Tax, ESI etc) and remittances to RO/HO.
- GST compliances to check & reconciliation GSTR 2B & 3B & GSTR 1.
- Ensuring implementation of Budgets and reporting variances to management on monthly basis.
- Ensuring timely preparation of monthly profitability statements, cash flow, various reconciliation statements & other cost control reports.
- Timely monitoring & preparation of BGs,LC’s, Corporate Guarantees & Bonds with the client as well as banks.
- Working experience is required in SAP environment.
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