Sr. Executive Finance

Job Description:

SAP , Taxation, Billing, Costing 

Carried out self project activities along with assisting ongoing Auditing activities like MIS, Income Tax, Sales Tax, TDS Working, Stock Statement, Bank, Vendor Reco, Vendor Payment, Receipt Booking, Capex Flow, Capitaltion  Excise Working & Return, All Gov.Taxes Working & Payments, Cash Transactions etc.Proficiency in managing financial accounting, preparing Ledger Books, Profit & Loss Account and Balance sheet, Bank Reconciliation and Tax Reconciliation. Supervising daily accounts, checking data, maintaining and scrutinizing statutory books of accounts i.e. Journal Ledger, Subsidiary books in Compliance with time & accuracy norms / regulations. Coordinating with auditors for conducting audits, ensuring resolution of queries of Auditors. Handling Bank Accounts, Trade Advance Accounts like CC, CA etc. Preparation of Chequs & Vouchers, Bank Reconciliation Statement, Debtors & Creditors Reconciliation Statement etc. Very well versed with e-TDS Return, Service Tax Return & Income Tax Return. Receive register, Verify and process all Invoices and ensure transactions are recorded correctly. Review / preparation of daily Journal Vouchers for all expenses with supporting documents. Keeping up to date record of all accounting transaction. Financial reporting and audit preparation and coordinate the audit process. Banking transaction by manual and online (cheque deposit, cash withdrawal, cash receipt, Payment transfer ) Daily Accounting Work in ERP Quarterly TDS Return filling Other duties as assigned by managers

Contact No- 9765567699