EXPERIENCE : Minimum 3 Years In Manufacture Industry
LOCATION : Prahalad Nagar , Ahmedabad
ROLE AND RESPONSIBILITY
1. He / She Should Be Capable To Handle 7 to 10 Team Members
2. Handling and supervision of day to day accounts and banking process includes payment voucher checking, maintaining balance with bank accounts, transfer of funds and ledger scrutiny work etc. Guide team members in accounting work as and when require in day to day accounting work.
3. Depositing TDS and GST on Monthly basis on regular basis within statutory timeline.
4. Preparing Advance Tax Payment statement on quarterly basis and deposit the same within statutory time limit
KNOWLEDGE REQUIRED
1. MSME & Account Operation
2. TDS & Income Tax Work
3. Import and export documentation
4. Excel
5. Cost Control , MIS Data
6. Account , Taxation , Finance