Job Description

Roles and Responsibilities :- Preparation & Finalization of Balance Sheet & interaction with the auditor Accounts Receivable Accounts Payable including vendor payments Income Tax Return, GST Return, TDS return & payment of Taxes Manage all Banking Transactions Journal Accounting Site Visit to supervise / monitor the site /stock Making Payment of EPF & ESIC Manage Income Tax & GST cases Manage statutory audit & tax audit Invoice Processing, Payment Processing, vendor management, Expense Reconciliation & Ledger Reconciliation Preparation of Builder Buyer Agreement(BBA) of apartments Raising of maintenance invoice of the project Raising of demand letter to the customers Checking of debit Sheets Any other work as per management decision Must have expert in TALLY prime and MS office