Executive - Finance And Accounts
Current Book Keeping and Maintaining of Expenses and Accounts Payable Documents process for projects Salary Working ESIC And PF Calculation Expenses Booking and Maintaining Track of Expenses on Outdoor Employees and Travelling / Tour Expenses. Payment of Taxation – Online Monthly, Quarterly Creditors Payments and provision for payment as per payment term of Vendor. GST Calculation and Monthly Return Working, 2A Reconciliation Debit Notes, Credit Note Working FOR GST Preparing and maintaining the purchases order and material inward/outward challans Sales Invoice and E-Way Bill Preparation Monthly Sale, Purchase, entry as per GST Debtors & Creditor Reports and payment statement Preparation Banking Operations - preparation of payment, Disbursal Letter/Bank file Vendor Management, Reconciliation and solving query. Preparation for Audit & Compliance Update the SOP for new update came from the HO.
