Job Description:

• Review of admin expenses, direct expenses & indirect expenses are within authorized approval and report to HOD for any deviations identified with corrective action plan.
• Ensure checking of all receipts, payments, journal vouchers, purchase invoices with proper supporting documents as per financial procedures.
• Prepare monthly purchase VAT reconciliation of BRJ/BRT/BTL/KTM branch and report the deviations between manual and System balance to manager/management on priority basis.
• Ensure proper deduction of TDS as per statutory compliance. Prepare monthly TDS report all type including staff TDS for BRJ/BRT/BTL/KTM branch and report the deviations with adjustments of deviations.
• Ensure zero deviations on statutory compliances such as SSF, CIT, TDS Return & deposit, VAT return & deposit, Excise return & deposit, Advance Tax payment etc. as per proper accounting procedures.
• Review all the pending posts are closed on daily basis and ensure monthly closing of BRJ/BRT/BTL branch books of account.
• Monthly submission of Receivable, Inventory & Loan report to Bank.
• Ensure timely registration of Branch as instructed by management.
• Ensure timely completion of tasks assigned to sub-ordinates of same vertical.
• Responsible for the budgetary control in the company
• Liaise with government ministries, departments and offices as and when required.
• Ensure proper handling and solving issues related to daily accounting Operation.
• Ensure timely submission of monthly MIS.
• Support for Internal and Statutory Audit. Also, obtain Tax Clearance Certificate.

What We Offer: SSF Facility, Leave Facility.

Interested candidates are requested to drop their updated Resume via email.

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