About the Role

Timely settlement of bills and receipts.
Processing of One -time & Monthly Bills of Contractors, Vendors, Consultants and Employee Payroll.
Compliance w.r.t all payments including foreign payments
Handling/Maintenance of petty cash and register.
Maintain accounts of Interest / advances drawn by officials.
Ensure timely submission of Expenditure Reports, Bank Account Reconciliations.
Timely computation & remittances of TDS (Income Tax), TDS (Professional), EPF contributions etc.
Timely filing of all Tax returns and issue of Form 16 & 16A thereof.
Responsible for maintenance of all vouchers (including photocopying, filing and storing them.)
Assisting in Budget Control and Preparation of Annual Budget.
Checking of Annual Accounts and ensuring timely completion of all schedules, notes to accounts forming part of Balance Sheet.
Coordinate Annual Audit and any other Audits.
Any other task assigned, from time to time.

Accountant