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11

chief accountant

  • Assisted in Tax and Central excise auditing.
  • Submitted Central excise and service tax returns.
  • Assisted in VAT returns.
  • Submitted PF returns.
  • Reconciliation of bank statements.
  • Distributed salary through Wage Protection System(WPS).
  • TDS Payment.
12

chief accountant

  • Responsible for day to day finance and accounts operations.
  • Perform full set of accounts and ensure timely closing of accounts. 
  • Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting .
  • Prepare tax statements. 
13

chief accountant

  •  Closing and Preparing Month end reports.
  •  Preparation of monthly Profit and Loss Statement and Balance sheet. And Consolidation P&L for all Regions  
  •  Preparation of weekly and Monthly Cash Flow statements.
  •  Preparing Feasibility Study for New Stores 
  •  Compiling and Preparing yearly budget and making analysis for Management and comparing Expenses V/s Budget.
  • Managing a team of 5 employees and Checking figures, postings, and documents for correct entry, and proper codes. 
  • Reconcile records of bank transactions..
14

chief accountant

  • Prepare the monthly closing JV.
  • Prepare the employee attended.
  • Prepare the Monthly payroll calculation for over 250 employees.
  • Prepare bank account transaction to employee for their salaries.
15

chief accountant

  •  Monitor and mentor/train junior staff, clerks, and bookkeepers 
  • Issue the pay slip paper and cash.
  • Prepare the cash forecast monthly and weekly basic.
  • Calculation of SSB Tax for over 250 employees.