• Ensure statutory compliance and timely payment of Statutary dues Preparing relevant reconciliation, interaction with tax authorities, depositing tax as per requiremenet,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.
• Providing the sales billing and the credit note to the customers on time
• Preparing the Bank reconciliation, co-ordinating and having good relation with the banks
• Ensuring timely and correct booking of applicable vendor payments & Vendor interaction/Management
• Ensure completion of the Internal Audit for the fiscal year
• Ensure the payment of Vendors outside of the Country on time
• Entering all financial data in local accounting system & maintaining proper filing of documents
• Maintaining Asset Register & calculation of depreciation as per local tax rule
• Keep the backup of tally and Saral time to time 
• Preparing the complete data for the Tax Audit and VAT Reonciliation
• Preparing the OC File on the monthly basis

Note : No Bar for deserving candidate.