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.
Finance Executive • Hosur, Tamil Nadu, India