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.
Managing books of accounts, banking of all transactions (domestic & international), preparation of general ledger, debtors ledger, vouching and finalisation of accounts
Cash expenses Voucher scrutiny, verification and reimbursement.
Petty cash, imprest account, verification & reconciliation
GST invoicing, data preparation, verification, payment and return filling, Preparation and finalization of assessment and appeal PAN India level.
TDS returns, data preparation, verification, payment.
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,
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
MIS Report, Audit Branch, & Book Closing Monthly Basic
Yearly Draft Preparation of Balance Sheet for Management.
Custom IGST Export Refund Document prepared and get refund from IGI Custom.