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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.