Knowledge of GST, TDS, MIS, Tally and Microsoft Office. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc Document process and prepare audit findings memorandum Conduct to follow up audits to monitor managements interventions Carry out Internal audits. Verification of Accounts,Assets,Cash,Stock,etc. Prepare Internal Audit Reports. Should good at accounts, receivables, accounts payable and reconciliation.
Responsible for the overall bill, document check, and pass.
Prepare to cost.
Prepares expense overview
Prepares funds overview
Prepares funds allocation
Responsible for month end cost overview
Responsible for TDS report filing
Responsible for VAT report filing
Handling Consultants queries
Maintain stock report (Raw-Material)
Handling day to the daily cash book
Responsible for export sales entries
Responsible for salary verification
Responsible for vehicle insurance follow up
Responsible for shed rent follow up
Responsible for scraps.
Handling fixed assets registered work
Handling online payment
Responsible for account related field work
Prepares finished goods reports
Prepares WIP reports
Prepares an overview of fund requirements
Prepares USD payment documentation
Advance payment follow up (From purchase)
Should be aware of Auditing procedure
Required Experience and Qualifications
MBA completed with required experience in manufacturing unit in KASEZ
CA will be add on.