ï‚§ Bill collection, Imprest Account Control, Coordinate with Sales Team, Monthly Target of sales and collection Resolve dispute with customer & follow credit customer overdue receivable amount and short out before deadline, follow all receivable & payable process as per company policy, tracking all policies systems and development also tie-up with key responsibility area etc.
ï‚§ Managing books of accounts, banking of all transactions (domestic & international), preparation of general ledger, debtor€™s ledger, vouching and finalisation of accounts
ï‚§ Cash expenses €“ Voucher scrutiny, verification and reimbursement.
ï‚§ Petty cash, imprest account, verification & reconciliation
ï‚§ GST invoicing, data preparation, verification, payment and return filling, Preparation and finalization of assessment and appeal PAN India level.
ï‚§ TDS returns, data preparation, verification, payment.
ï‚§ Preparation, submission & follow up of monthly/yearly return (ECGC, DFGT, EPCH, APEDA, SME), Certificate renew Likely €“ Halal, Food Licence, Animal Certificate, Product wise certificate, Insurance etc,
ï‚§ Handing all the Civil & labour law related cases of all the Group Company running at various level under consultation with Advocate at arbitration Civil Court High Court & Supreme Court level
ï‚§ MIS Report, Audit Branch, & Book Closing Monthly Basic
ï‚§ Yearly Draft Preparation of Balance Sheet for Management.
ï‚§ Custom IGST Export Refund Document prepared and get refund from IGI Custom.