1. Maintain books of accounts
2. Manage Petty Cash and update records on daily basis. He should scan and maintain all bills / invoices record in digital format and get the same audited with our CA firm
3. Filing of TDS Returns and followup with relevant stakeholders inside and outside the company
4. Filing of GST Returns and followup with relevant stakeholders inside and outside the company
5. Financial Reporting (P&L) for different locations where Emicon operates
6. Coordinate with CA firm to ensure timely closure of periods and balance sheet preparation
7. Preparation of Payroll Data in coordination with HR team
8. Preparation of Form16 for employees and Vendor and ensure timely distribution to relevant parties
9. Prepare Receivable Invoices with collection of data and followups from relevant stakeholders
10. Ensure Bank Reconciliation
11. Work along with HR function to ensure a good coordination and overlap
Desired Qualities and Qualifications
1. Should be CA-Inter, M.COM in qualifications with 2 to 4 years of relevant experience in field of accounting
2. Excellent written and spoken communication
3. Should be punctual and good in follow-ups of tasks
4. Should have relevant knowledge and hands-on experience with statutory compliance