• Reporting research results 
  
• Preparing vouchers (Cash, Journal, Internal Adjustment etc.), voucher entries in respective Company/Firm in Swastik Accounting Software, reconciliation of accounts (Cash, Bank, Party, Ledgers, Inventory etc) 
• Calculations of TDS, Online submission and sent for verification.
  
• Coordinate with customers for receiving required TDS receivables documents
  
• Maintain customer confidence and protects operations by keeping financial information confidential
  
• Coordinate with parties for mis-match  documents for  VAT & Tax submission
  
• Preparing financial report on quarterly and annual basis, and verify weekly & Monthly report from junior officer and send to Manager / CFO
  
• Prepare special financial reports by collecting, analyzing, and summarizing account information and trends
  
• Preparing documents for  audit & coordinate during audit
  
• Preparing documents for tax clearance letter and receive from tax office
  
• Preparing documents for all tax assessment & for  coordinate with  tax officers
  
• Monitor junior officer and assistants
  
• Using subordinates for  any  of  above mentioned job / duties if  required
  
• Prepares payments by verifying documentation, and requesting disbursements
  
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations
  
• Accomplishes the result by performing the duty
  
• Contributes to team effort by accomplishing related results as needed
  
• Other (as per requirement)
  

Applying Procedure:

Interested candidates are requested to submit their application along with curriculum vitae in [email protected] 

OR,