Designation : Manager Finance & Accounts

Location: Ahmedabad

Job Description:

1) . Supervising the routine accounting.

2) Preparing the Invoice as per PO received and sharing with the client.

3) Initiating the approved payments and getting it approved.

4) Taking care of monthly TDS and GST payments.

5) Looking after the monthly GST returns.

6) Verifying the data for quarterly TDS returns and monitoring the return filing.

7) Preparing monthly MIS and presenting it to the Management.

8) Processing the salary on monthly basis. Verification of Investment declaration updated by the employees.

9) Guiding the employees to help them update their investment declaration.

10) Verification of Income Tax working and TDS deduction. Supporting the HR team to get the TDS related changes done in Orange Software.

11) Sharing the fund planning to the management as and when required for parking/liquidation of FDs.

12) Uploading and tracking the monthly invoices on the CFM portals.

13 Getting in touch of the concerned person to get the invoice cleared on CFM portal.

14) Regularly following up with the clients for payments.

15) Submission of stock statements to Bank on monthly basis for CC.

16) Preparation of Vendor registration document for the client.

17) Uploading the Invoices on clients portal (where applicable).

18) Preparation and submission of requisite documents to the bank for Working Capital requirement.

19) Assisting the bankers to resolve their queries related to Working capital requirement Verify the Salary TDS on monthly basis and confirming the HR team before processing salary.

20) Verify the expense details and sharing it with the client when required.

21) Assisting the Auditors and completing the Statutory Audits.

22) Verifying the draft Financials shared by the auditors and presenting the same to the Management

23) Getting in touch with the Chartered Accountants for various certifications

24) Assisting the consultants as well as the CS in ROC related compliances

25) Assisted in fund raise process as well as FCGPR filing

26) Interviewing candidates for appointment.

27) Monitoring the stock, invoicing as well as receivables from client.

28) Verifying the annual ROC documents like minutes, Notices, agenda etc and presenting it for management approval

29) Handled Bank Account opening

30) Supervising the Accounting as well as processing payments

Experience - Minimum 6-8 years

Budget - Up to 7.50LPA

Kindly share CV directly at [email protected]