BoConcept is Denmark's retail furniture chain with more than 250 sales units inover 60 countries around the world.- Foreign Remittance - Vendor Payments- Accounting- GST Payments & Returns- TDS Payments & Returns

 Maintaining day to day books of Accounts,  Bank Reconciliations Preparing & Disbursements of Salary  PF & ESI Calculation Sheet Generating E-Way Bills including Import E-Way bill  Payment to Foreign Suppliers Payment to Indian Suppliers Payment of custom duty Calculation of Foreign Exchange Difference and recording for the same. Payment of advance taxes TDS Compliances & TDS payments Filing of GSTR 1 Filling of GSTR 3B Calculation of GST liability  Creation of GST challans and payment of GST Preparation of HSN Wise summary for all inwards.  PF & ESI payments Creation of Purchase Orders Preparing Budgets on month basis.  Supervising, monitoring and controlling expenses and Income booking, Vendors’ Payment and Vendors account reconciliation. Review and finalisation of documents for contracts and agreements with various concerns. Finalisation of Financial Statement with the C-ordination of Statutory Auditors.

 Maintaining day to day books of Accounts,  Bank Reconciliations TDS Compliances Supervising, monitoring and controlling expenses and Income booking, Vendors’ Payment and Vendors account reconciliation. Review and finalisation of documents for contracts and agreements with various concerns. Assisting Statutory Auditors in Finalisation of Financial Statement

 Bank Reconciliation  Expenses Audit Assisting statutory auditor & Internal Auditors for completing the Audit in the stipulated Time frame, Vendors payment

 Audit for Procurements process Audit for purchases for Raw materials ensuring its recording in the to appropriate ledgers Audit for Sales for Finished Goods Audit for Vendors payments Coordination with Statutory Auditor in completion of Audit. Assisting statutory auditor for finalization of Balance Sheet Preparation of internal Audit Report Preparing documentation for audit observations and the conclusions derived. Giving recommendations on internal control and process improvement.