Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts, Compute Taxes and prepare Tax returns, Maintaining Petty Cash, Liaison with Bank, Exposure to PF/ESI and TDS related activities, Preparing Debit and Credit Notes, Verification and accounting of invoices, bills, POs etc, Responsible for maintaining all the accounting records, Help prepare monthly or periodic Financial Statements and other MIS reports, Ensuring the compliance of Tax, GST as applicable.
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