Bank transactions & all relevant monthly statements – Managing petty cash, all bank related statements, transactions, reconciliations statements, daily entries of transactions in tally Monthly stock statements to bankers.
Payroll – Running the Payroll every month without any error and depositing the salaries in individual employees account in a timely manner without delay or errors and generating the E-Pay slip and sending it to employees.
GST Related activities – Preparation & closing of Balance Sheet ,GST Filing ( Monthly and Annually) Managing all GST related activities in consultation with Consultant. Responding to all GST Notices. Responsible for all GST Registrations
PF, ESIC & Form 16 – Issuing of form 16, 16A to employees on a yearly basis. Monthly preparation of PF returns, PF payment, challan and submission, PF Taxes and ESI..