Overview
Uploading monthly payroll inputs, processing payments towards deductions from salary.
Accounting saving and verifying the details with the income tax calculations , verifying form 16
Preparing monthly PF and ESI details of regular, preparing ESI half yearly returns(upon requirement)
Preparation of schedules related to closing of accounts.
Day to day accounting work i.e. vouching, filing etc.
Maintenance of books of accounts in Tally (ERP).
Responsible for client billing.
Visiting the banks and regulatory agencies when required.
Responsible for purchase activities and vendor relationships.
Handle taxation and related statutory compliance work such as Income Tax, Service Tax, TDS, Sales Tax, Provident Fund etc.
Handle the budgeting process and prepare monthly MIS reports.
Responsible for Bank Reconciliation (BRS),scrutiny of Ledger & releasing payments
Interdepartmental coordination and Account reconciliation.
Responsible for employee reimbursements across entities within the defined timelines.
Inventory Management.
All the best! - 
