Assistant Manager - Finance

Monthly Financial Statements Preparation & Reporting

Fixed Asset Addition/ Deletion, Depreciation Workings

GST monthly return filing (GSTR 1 & 3B)

Capex form preparation, FA Disposal

Vendor, Customer maintenance form

Financial check for new proposed customer, On board form

Scrap check, SAR & MDL check

GST 2B vendor purchase reconciliation

Verification of local and import payments

General Ledger Scruitiny and reconciliation of GL with books of accounts, Stat audit and GST audit

Charted Accountant