taxation:
• calculation of income tax, deduction of tds on party’s bill, gst, and depositing into central government account.
• checking and processing of employee expense reimbursement.
• checking and processing of contractors, sub-contractors and vendors bills enter in sap
• having a good understanding on individual (employees) taxation matters.
• passing of sale, purchase, debit note, credit note.
accounting:
• day to day accounting and maintain of ledger accounts.
• passing of sale, purchase, debit note, credit note, journal & stock entriesetc.
• checking and processing of contractors, sub-contractors and vendorsbills.
• checking and processing of employee expense reimbursement.
• preparing and maintaining of stock statement.
• preparing cheques for payment and ensuring supporting documents and appropriate authorization have been provided for payments.
• determining cash flow requirements with handling petty cash and making payment for cash requirement.
• reconciliation of debtors and creditors accounts.
• preparation of salary sheet