Review of booked vendor invoices and vendor payments ,
Review of Invoicing to export customers and tracking receipts/ collections from export customers
Review of bank reconciliations ,
Submission of documents for release of margin money
Verification of bank and interest charges
Documentation for foreign remittances
Advising bank on realization of export proceeds and Lodging of export documents with bank
Co-ordinating stock audits
Assisting in getting the credit appraisal done by the credit rating agencies
Issuance of Form 16 A to the vendors
Review of TDS liability calculation and payments with return filing with clearing of defaults.
GST liability calculation and returns working.
Filing of the clients Annual Performance Report
Monthly sales upload on clients portal.
Filing of annual Foreign Assets and Liabilities Return (FLA)
Assistance in company law and LLP filings applicable to the group
Filing of forms with Software Technology Park, India
Providing relevant data for tax assessments and audits
Maintenance of Fixed Asset Register
Inter company reconciliations
Monthly Ledger Scrutiny
Monthly Balance sheet and P&L Account with Cash Flow .
Draft Annual Financial Statements and Cash flow of the entities
Salary: Not Disclosed by Recruiter
Industry: Accounting / Finance
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Accounts Manager
Employment Type: Permanent Job, Full Time