Job Title: FinanceExecutive
Experience: 2 to 4 year
Roles and Responsibility
- Verifying Event estimate for each event and Payable statement for each event.
- journalize vendor bills on a daily basis.
- Raising, verification and accuracy of Invoices.
- Submission of Weekly and monthly reports.
- Bi-weekly report Business till date, outstanding amount, payables, bank status.
- Monthly report Profit & loss account for that month.
- Professional tax monthly and annual filing.
- Reconciliation of Production advance given to team on a periodic basis.
- Sound knowledge in GST
- TDS deduction on various payments made to Vendors, like salary, rent, interest, contractors & professional & Monthly remittances.
- Outstanding statement review on a weekly basis.
- Payable statement reviews every fortnight.
- Monthly Budget Preparation for fixed expenses in the beginning of the month and analysis and report of the same at the end of every month.
- Filing Quarterly E TDS returns for the TDS deducted for the debtors & service providers.
- Detailed work on foreign exchange remittances.
- File maintenance for each accounting category with accurate bills & reports with appropriate tagging and cataloguing.
- Depreciation Calculation for the Assets month wise & Accounting for the same
- Updating Statutory Auditors with required documents & reports periodically.
