Assistant Manager Accounts

Experience: 5+years

Job Description

Bank transactions & all relevant monthly statements – Managing petty cash, all bank related statements, transactions, reconciliations statements, daily entries of transactions in tally Monthly stock statements to bankers.
Payroll – Running the Payroll every month without any error and depositing the salaries in individual
employees account in a timely manner without delay or errors and generating the E-Pay slip and sending it to employees.
GST Related activities – Preparation & closing of Balance Sheet ,GST Filing ( Monthly and Annually) Managing all GST related activities in consultation with Consultant. Responding to all GST Notices. Responsible for all GST Registrations
PF, ESIC & Form 16 – Issuing of form 16, 16A to employees on a yearly basis. Monthly preparation of PF returns, PF payment, challan and submission, PF Taxes and ESI..
TDS & EDTS – Preparing TDS challans and remitting in the bank. Filling ETDS Quarterly.
IT Filling – Filing Income tax & Tax audit. Coordinating with auditors, arranging documents for bank limits & necessary tender documents. Annual filing of ROC – registration of Companies filing. Working with company secretary for all necessary documentation for filing these taxes & Issuing of DD’s/EMD and BG’s.
All relevant tax assessments, vendor registrations – In charge for all commercial tax and service tax assessments of previous years.Vendor Registrations, OEM’s agreements and balance confirmations to respective debtors and creditors. Audits & Reporting – Responsible for all Stock audits, maintenance of outstanding report and sending mail to respective team to follow up and sharing the statement with MD
All Advances – Issuing employee travel advances, salary advances, recording the advances and deducting salary advance from employees’ salaries

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