Company Name: Netway India pvt ltd
Designation: Senior Executive Finance & Accounts
Experience: 2 – 6 years
- UG :Any Graduate in Any Specialization
- Finalization of accounts. Preparation of Profit and Loss account and Balance Sheet of the organization and get it audited from statutory auditors.
- Passing of Journal Entries, Bank Reconciliation of Debtor and Creditors Reconciliations.
- Payment to vendor and third parties.
- Preparation of MIS reports, monthly financial reports, and budget reports.
- Preparation of data for filing of regular compliances like TDS, Advance Tax, etc.
- Support to Internal / statutory Auditors for preparation of such an audit.
- Preparation of data for filing of indirect compliances viz. regular GST returns, and annual return.
- Preparation of monthly GST filing sheet and payment of GST monthly.
- Maintaining all accounting records as per commercial accounting norms and accounting standards of ICAI and accounting policies adopted by the organization.
- Ensuring timely settlement of bills of services and materials suppliers, as per delegation of powers and its proper accounting, timely accounting receipt and debit credit notes.
- Scrutiny, passing of bills of suppliers and statutory compliances and payment within a given time frame.
- Scrutiny of accounting records with particular reference to settlement of old large outstanding recoveries.
- Review of internal control systems including timely and proper working capital assessments
- Ensure compliance with commercial taxes and other laws.
- Ensure timely payment of GST, TDS, Income tax, advance tax, Works contract Tax.
- Support in TDS return filing quarterly.
- Monthly payment of PF and ESI
- Ensure filing of tax returns as per rules and in time.
- Initiate and guide the preparation of forecasts of company revenue, working capital, expenditure and return on investments
- Monthly and quarterly review of all financial statements and report the same to top management of the company.
Salary: ₹ 3,00,000 – 6,50,000 P.A.
Address: Plot no: 220, Phase IV, Udyog Vihar, Sector 18, Gurugram, Haryana 122001
Contact Number: 099990 91091