10 ago - Rho
Rishi Ventoso
Job description::
Ø Proper verification of all the voucher with proper supporting so that correct accounting entries under appropriate accounting heads are done and proper payments are processed after meeting necessary statutory compliance. The above includes monitoring of appropriate and chronological filling of vouchers and related documents including invoices & supporting.
Ø Meeting statutory compliance including payments, filling returns/relevant documents (including for TDS, PF, GST, P Tax etc.) in appropriate and timely manner.
Ø Coordinating with Company Secretary to ensuring timely filling of relevant ROC returns/documents and meeting the relevant ROC requirements.
Ø Disbursement of salaries in timely and appropriate manner meeting relevant statutory compliance.
Ø Proper Payment of Utility Bills.
Ø Conduction of periodical audits on financial transaction and submission of relevant MIS.
Ø Keeping a check on proper maintenance of books of accounts and related records and filling of records thereof.
Ø Handling the overall groups Financial Positions including assisting auditors in preparation of quarterly, half-yearly and annual financial statements.
Ø Maintenance of Annual Reports of all companies in a chronological way including income tax documents and ITR 3CEB etc.
Ø Representation to statutory authorities including Income Tax, Provident Fund etc. and preparation and submission of relevant documents as & when required.
Ø Attending meetings of the Audit Committee of the Board and such other Committees as may be required.
Ø Coordinating with Manager Finance in ensuring bank accounting and documentation requirements.
Ø Overseeing all purchasing activity for staff and participants.
Ø Ensuring that the Bills Payable system is truly implemented in parallel with GST and TDS requirements.
Ø Checking of Bills submitted for payment with specific thrust on appropriateness of the bill, verification from orders (PO or WO), checking prices-qty-other terms a
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