Statutory Compliance:

• Ensure statutory compliance and timely payment of Statutory dues Preparing relevant reconciliation, interaction with tax authorities, depositing tax as per requirement, Monthly & annual return, ETDS of local vendor
• Interacting with tax authorities, depositing tax as per requirement. Preparing and filing monthly and annual return along with ETDS of local vendor.

Sales Billing/Credit Note:

• Providing the sales billing and the credit note to the customers on time
• Bank Reconciliation Preparing the Bank reconciliation, co-ordinating and having good relation with the banks  

Bank Reconciliation:

• Preparing the Bank reconciliation, co-ordinating and having good relation with the banks
  

Vendor Management:

• Ensuring timely and correct booking of applicable vendor payments & Vendor interaction/Management   
  

Audit:

• Ensure completion of the Internal Audit for the fiscal year
  

Abroad Vendor Management:

• Ensure the payment of Vendors outside of the Country on time    

Financial Data Updation:

• Entering all financial data in local accounting system & maintaining proper filing of documents
  
• Maintaining Asset Register & calculation of depreciation as per local tax rule

Tally:

• Keep the backup of tally and Saral time to time  

Tax Audit and VAT Reconciliation:

• Preparing the complete data for the Tax Audit and VAT Reconciliation
  

OC:

• Preparing the OC File on the monthly basis