Job description: Your key deliverables will be: 1. Monthly verification of inward and outward supplies for correctness of transaction and upload return on GST portal. 2. Reverse charge mechanism [GST] to be checked on a monthly basis. 3. Bank reconciliation should be done every month with a bank statement and the same to be maintained in file. 4. For verification of the cost of inward supply, create a cost center to know the average price of goods and services. 5. Inter- company reconciliation on a monthly basis. 6. TDS deducted by supplier on outward goods and services to be booked on a regular interval to calculate income tax liabilities. 7. Every expense should be booked through a control ledger by journal entry to avoid double payment. 8. All expenses should be booked on a regular basis to know the correctness of profitability. 9. GST amount lying as input credit in books should be reconciled. 10. Every month end stock taking system should be maintained by the operation department
Health insuranceProvident Fund, Health insurance, Provident Fund,
