1.     Department Related General Activity :

•  Accounts & Records to be maintained Under GST
•  Verification and approval of Sales Tax & TDS Return.
•  Updating Import Register in Excel
•  Liasoning with Regional Offices
•  Banking related activities
   

2.     Monthly and Closing Activity:

•   Making provision for change in vacation accruals
•   Making provision for Bonus
•   Making provision for Audit Fees
•   Making provision for Superannuation
•   Checking the provision made by other person
•   Running programs for foreign exchange and Depreciation .
   

3.     Year End Closing Activity

•   Preparation of inter and intra departmental quarterly and yearly closing notes.  
•   Coordinating with other departments & regional offices for timely submission of data.
•   Coordinating with the Auditors for the purpose of year end balance sheet.
•   Checking, finalization and bifurcation of superannuation calculation received from HR Department.
•   Reconciliation of Sales Domestic and export with the Sales Register.
•   Preparation of Provision of Tax Details.
•   Preparation of Tax Computation (Starting from Next Closing)
•   Preparation of Deferred Tax Provision (Starting from next closing)
•   Updating the Register required (Company Act 2013)

4.     Computer Knowledge

•   Excellent knowledge of MS Office (including MS – Excel , MS – Word, MS Power Point)
•   Knowledge on SAP or similar ERP software is must.