Supervise work of complete accounts department.
Allocate resources and manage cash flows.
Develop secure procedures to maintain confidential information.
Ensure all accounting activities and internal audits comply with financial regulations.
Responsible for setting up new processes to bring more accuracy to the companys data.
Responsible for the updation and completion of correct and timely data in ERP software
Monthly Responsibility:
GST and TDS / TCS Working of all the companies (LLP, VBD, DC):
TDS: Check labour report and calculate TDS amount. Make payment before 7th day of following
month and send challan to concerned authority along with TDS working and labour ledger
statement.
GSTR 1: Responsible for sales closure work and make sure correct GSTR 1 is done by 11th of every
month
GSTR 2B Reco and GSTR 3: Responsible for month closure, calculation of the GST amount and Pay
GST before 20th of following month and send all details of Sales and purchase along with GST
Summary to concerned authority by 16th of every month.
1. Supervise the Sales invoices checking activity and do month end closing activity.
2. Supervise the Purchase Bills and Challans/GRNs checking work and make sure complete purchase is
booked for the month.
3. Update Bank and do the Reconciliation on daily basis.
4. Handle all bank related work and coordinate with concerned authorities for any work or queries.
5. Supervise the recovery process and make sure if enough efforts are taken to get maximum amount from
market and help for customer trouble shooting. Conduct meeting with Recovery associates, handle their
issues and guide them for payment follow up.
6. Supervise complete accounts team activities and track team work status.
7. Supervise if all the records of infracon are maintained as per the sites.
8. Handle and check accuracy of All accounting record of all companies (LLP, DC, VBD).
Contact Person- Deepak -
ID-
4 - 8 Years
2 Openings
4.5-6.0 Lac/Yr
Telephonic interview
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