Exp: 5 to 7 years
Location - delhi
Salary - 4 to 5 LPA
Qualification - B.Com or M.Com
Familiar with Tally programme
Familiar with MS office, especially Excel
Experience
The preferred incumbent requires 5 to 7 years of experience in relevant field.
Job Description
Preparation vouchers through tally system
Management of day today Petty Cash expenses / Preparation of cheques
Preparation of MIS on day to day basis on the expenses and receipts from members
TDS / GST payment and Filing of TDS / GST Quarterly and Annual Returns
Coordination with other officials on requirement of data
Preparation of Budget
Cash flow statement
Banking / Foreign Remittance etc.
Submission of report on Creditors and Debtors on monthly basis or as and when required.
Verification of bills and payment thereof after approval of bill from the concerned authorities
Trial Balance, Income and Expenditure Account
Maintenance of Ledger Account through Tally
Processing of payroll and salary
Follow up on Receivables and IT hearings
Ensuring Filing of ITR on time of the Association
Responsible for getting refund from Income tax Dept.
Responsible for conducting internal audit through an auditor
Coordination with Statutory Auditor for finalization of Annual Accounts and reply to the queries raised by the auditors
Compensation
Remuneration would not be a constraint to a right candidate.
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