Full details available at the below link -
https://www.goanaturalgas.com/sr-officer-or-assistant-manager-finance/
Job role & responsibilities
- Preparation of Accounts/P&L Statements/Cash Flow and Fund Flow Statements/Balance Sheets
- Calculation of TDS/TCS on inward/outward invoices and issuing TDS/TCS certificate every quarterly to vendors/customers.
- Assisting Statutory auditor, internal auditor, tax auditor and CAG auditor in providing various details/clarification as sought.
- Initiating payment run at predefined frequency, accounting the same and reconcile all the bank transactions periodically.
- Preparation of MIS statements (Monthly Sales Summary Statements/Fund Position/Compliances status)
- Filing of various legal and tax compliances at predefined frequency (TDS Return/GST Return/VAT Return/Excise Return/Green Cess)
- Product Pricing working and intimating pricing to various stakeholders
- Carrying out monthly invoicing to customers and reconciling the payments received/charge interest wherever applicable
- Assist/guide subordinate in domestic PNG billing process, deposit receipts and bill payments receipt carried out in the in-house software.
- Carrying out capitalization of Assets at predefined frequency
- Providing details to various agencies/stakeholders on CAPEX plan/monthly progress/Business plan etc. on predefined frequency
- Accounting in Tally & Assist in implementation of new ERP system (SAP B1)