Finance Executive

Job Title : Finance Executive

Experience : 0 to 1year

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.