Job Description & Responsibilities :-

1. Monitoring of routine accounting entries related to purchase, sales, and verification with documents.

2. Finalization of monthly closing stock with physical verification and submission of deviation report to reporting authority.

3. Ensure TDS& GST compliance while booking expenses in Profit & loss accounts.

4. Preparation of monthly income statement and submission to reporting authority.

5. Verification of monthly GST returns and quarterly return working.

6. Verification of reconciliation of purchase books with GSTR 2A & 2B.

7. Preparation of various MIS useful for analysis of profitability.

8. Provide support related to documents of secretarial work.

9. Provide support to commercial team during import & export.

10.Reconciliation of documents submitted to bankers related to routine operational transactions.

11.Ledger scrutiny at proper interval as decided by reporting authority.

12.Reconciliation of inter group transaction.