SENIOR MANAGER - ACCOUNTS (Payable, Receivable, GST, PF ,ESI, Taxs, Finance)

ROLES & RESPONSIBILITIES :

• Verification and Authorisation of all Payment/ Receipt Vouchers/ Main Journals, Tax Invoice and Reverse Change Invoice.
• Verification of Payroll and salary upload file. Preparation for banker prescribed format.
• Check and verification of PF & ESI Reconciliation, Journal &Payment voucher.
• Verification of Doctors Share computation and payment file validation and uploading process.
• Accounting of Income & Expenses and Analysis of Trail Balance & Ledger Review.
• Fixed Assets Register maintenance and Depreciation Workings.
• Goods & Service Tax – Computation, Reconciliation and Preparation of E-Filing for monthly & annually returns – Forms and E Way bill preparation.
• Employees Staff Income Tax – Computation, TDS – Income Tax – Computation and Preparation of quarterly and annually E-filing – Forms
• Making online challan Preparation of GST, Income Tax, (TDS Challans.) PF & ESI.
• Preparation and Evaluation of MIS Reports on monthly basis
• Preparation of Statement & Complitation of files for IAC Meeting and Financial Statements for Board Meeting.
• Ledger Scrutiny and Finalisation work – Attend, Assist & Coordinate with staffs and auditors Queries.

Job Types: Full-time, Permanent

Pay: ₹35,000.00 - ₹75,000.00 per month

Benefits:

• Provident Fund

Work Location: In person