Accounts - Bengaluru, India - Skyline Infrastructure

Description

Over the years, the company has undertaken many challenging projects and accumulated skills, know-how and experiences in painting, interior designing and civil works.

• Maintaining Sales, purchase and Labour Outstanding.
• Follow Up for payments from clients.
• Preparing Monthly - Provisional P&L, Project wise and Cash Flow Statement (Sales Outstanding).
• Preparing Weekly - Receivable Report and Payable Report (Labour contractors and Dealers)
• Ensure that month end process is done and according to reporting schedule.
• Handle Internal Audit such as Stock and Fixed asset.
• Coordinating with Auditor for Income Tax Finalization, Income Tax Scrutiny, TDS Intimation, CST Assessment and PF Notice with Consultant.
• Handle the Petty cash & recording the transactions in the books of Account.
• Know to Generate E way bill.
• Ensure that all C form is collected from Customer and uploaded in Vat site.
• Cost controlling wherever is necessary.
• Handling Day to Day Accounting and Bank Activities.
• Preparing and maintaining attendance ESI, PF, Register, Payroll Report and Pay slip.
• Maintaining WC policy, Labour compliance for required projects.
• Have the knowledge of complete HR work from Joining to Exit formalities of employees.
• Maintain admin work.