Amandeep Singh Email and Phone Number

To help various departments within a company coordinate to meet the end goal.The job includes hiring people, negotiating contracts, addressing budget matters, understanding general business operations and guiding work teams for projects. Evaluating & Controlling the HR, Accounts, Admin, Operations activities.Liaising and handling the issues related to GST, Chartered Accountant & Advocates.

Handling all GST related Quires. Preparation of Budget, Monthly audit schedules, MIS, GST reports, Tax reports, Debtor & Creditor ageing reports with remarks and follow ups, Monthly payroll, PF, ESI through payroll software.

• Ensuring Correctness of Accounting and vendor payments without delay. · • Inter Unit Reconciliation. · • Monthly Check & Audit Schedules & preparations of MIS. · • Control over advances and Debtors and ensuring timely recovery of the same. Updating of Debtors file and receipts. · • Debtors Monitoring: Credit Limit Verification, Debtors Ageing Analysis and Party Reconciliations. · • Preparation of GST Tax Returns. • Working knowledge of GST.

• Ensuring Correctness of Accounting and vendor payments without delay.• Inter Unit Reconciliation. • Monthly Check & Audit Schedules & preparations of MIS.• Control over advances and Debtors and ensuring timely recovery of the same.• Updating of Debtors file and receipts.• Debtors Monitoring: Credit Limit Verification, Debtors Ageing Analysis and Party Reconciliations.• Preparation of Sale Tax Returns.• Issuing of ‘C’ Forms and ‘F’ Forms.• Handling Cash Operations. Assessment • Working knowledge of VAT & Service Tax.

• Ensuring Correctness of Accounting and vendor payments without delay.• Inter Unit Reconciliation. • Monthly Check & Audit Schedules & preparations of MIS.• Grooming of Back-end cash officers ensuring receivables are accounted properly by them.• Control over advances and Debtors and ensuring timely recovery of the same.• Updating of Debtors file and receipts.• Credit card payment reconciliation and entries. • Solve customer complaints; understand their needs& problems, delivering them the best of service.

• To provide assistance to the customers.• Maintain standards throughout the day and complete recovery daily in time.• Operate fitting room procedures in line with company policy in Primark.• Ensure pricing and ticketing procedures are carried out in line with company policy in Primark.• Carry out stock take procedures in line with company policy in Primark.