1) Monthly Finance Report Preparation & Submit to Top Management.
2) Monthly Budget Report Preparation & Submit to Top Management.
3) Sales Invoice Process.
4) Co-ordinating with Auditors for Yearly Financial Report Preparation. (Calender Year & Indian Financial Year)
“5) Regitrar of Companies (ROC) Required Data Co-Ordinating with Audit Staff.
A) Yearly Director’s Detail Updation Process Supporting.
B) MD Change time documents arrange & Process Co-Ordinating.”
6) Income Tax Related Documents arrange and submit to Auditor office whenever required.
7) Refund tax Related process Co-Ordinating with our Tax Advocate.
8) Bank Related Work Supporting – When Required.
9) GST Tax office Related Detail checking and submit.
10) AA Licence Process Co-ordinating with GLOVIS.
11) Tax Payments Process on Due Dates & Returns filing with Tax Office.
12) Tax Documents Renewal Process.
13) ECB Loan Related Documents Process (Monthly & Whenever Required)
Job Types: Full-time, Fresher
Salary: ₹20,000.00 – ₹32,000.00 per month
Supplemental pay types:
Ability to commute/relocate: