1. Analyze and present financial reports in an accurate and timely manner. 2. Computation and Making payment of service tax, Excise and VAT. 3. Coordinate and lead the annual audit process, liaise with external auditors and the finance committee of the board of directors; assess any changes necessary. 4. Manage organizational cash flow and forecasting. 5. Update and implement all necessary business policies and accounting practices; improve the finance departments overall policy and procedure manual. 6. Inventory Management, Stock Maintenance, Vendor Payments & Vendor reconciliation 7. Ledger & Scrutiny of Accounts 8. Coordination with clients & vendors. 9. Handing routine compliances work under Service Tax, Professional Tax, Provident Fund, ESIC, TDS, Luxury Tax, Income Tax, Excise and VAT. 10. Maintaining an up-to-date record of financial transactions 11. Month-end results within established timetables 12. Review & Filing of returns 13. Preparation of Cash flow / MIS Statements, Compilation for monthly cash flows 14. Applying for registrations, amendments, etc. 15. Financial Analysis and MIS Profitability Statements, Balance Sheets, Short term Cash Flows. Interested candidate can come for Walk-in Interview from 14/09/2018 to 21/09/2018 between 12.00 pm to 4.00 pm only. Kindly bring your updated Resume, Xerox copy of all certificates, Last 3 months salary slip and last company appointment letter with CTC details..
Permanent Job, Full time
UG - Bachelor of Commerce (B.Com) - Accounting
PG - Chartered Accountant - Any Specialization
Cerification - N/A