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Job Description

  • Compliance with monitoring audits and prepare responses, document files and representation in lawyer / audit hearing from time to time.
  • Ensure that all payments are in comply with appropriate tax deduction (as per applicable rates).
  • Correspondence with banks / lawyers.
  • To ensure that WHT payments and Returns should be submitted before deadline.
  • Ensure that Withholding taxes payment u/s 153 should be submitted through online within 7 days after deduction.
  • Ensure that withholding tax on Salary u/s 148 should be submitted within three days after deduction.
  • E-filling of WHT returns u/s 165 & 148 should be submitted on 12th of every next month.
  • Monthly reconciliation of Cash and Bank book.
  • Prepare weekly & monthly payment / treasury position.
  • Prepare monthly financial report for Management.
  • Verifying the existence of the appropriate level of approval authorization for all purposes.
  • Ensure that all expenses are account for in respective cost center and prepare monthly reports.
  • Maintain Fixed Assets Register.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Career Level:
Experienced Professional
5 Years - 7 Years
Apply Before:
Feb 29, 2020
Posting Date:
Feb 10, 2020
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