ABC Group
Website:
abcgroupinternational.com
Job details:
Job description:
Minimum 2 years
Ensure Income Tax returns are timely completed.
Ensure Tds (Tax Deduction at Source), Service Tax, Pf, ESI, Labor are filed &, showroom related renewals of Legal Metrology, Trade, and Warehouse agreements.
Ensure filing of Shop Insurance, Vehicle Insurance, Vehicle Tax, documentation & renewal confirmation.
Ensure Debtors and creditors reconciliation, loading and unloading payments verified & documented.
Analyze Vendors and transporters - accounts settlement.
Summarize and reconcile cash inflow-outflow statement.
Support & coordinate organization for Bank & Loan account opening and Follow up
Prepare bank stock statement for OD (Overdraft) Loan verification for bank.
Maintain, analyze unsecured loan and timely verification in terms of KYC updates & closing.
Submit quarterly data to audit team for verification and auditing.
Prepare Quarterly bank statement.
Prepare & submit debtors and creditors reconciliation statement.
Valid and submit the quarterly cash balance report.
Ensure physical document of form 10, service tax return, update services record book, PF & ESI return and all above mentioned chellans.
Review yearly rent / lease agreement in case of renewal & KYC Update.
Checking Yearly staff Income Tax payment, professional tax and return submission.
Prepare Power of attorney for upon CFO instructions.
Notary attestation as per requirement & maintain documents properly.
Ensure bill payments and document Electricity, Telephone, Gas, Shop Insurance, land and building tax, Professional Tax, Asset Register, Vehicle fitness and Smoke certificate. (Bill closing, amendment etc...)
Maintain Non liability certificate.
Update & keep audited financial reports and book of account.
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