Verify the Sales and Purchase Bills and resolve the problems relating to the Invoices 2 Maintaing Petty Cash and monthly report submitted to Sunil Sir. 3 Daily wise Stock Related works in HO and Branch Works. 4 Solve the problems related to Vendor Ledgers. 5 Branch wise Entry checking and rectification errors. 6 All Expenses and Fixed assets related entries in tally of HO, Chennai branch and Hyderbad Branch. 7 All Credit Card related entries in the Tally. 8 Daily entries Checking related to Stock Issue Karigar and Stock Receipt Karigar. 9 Matching Physical Quantity with the Tally on Daily Basis. 10 Followup the Karigar Making Bill updated.
1 Checking Tds Reports and make sure that Payments on time. Preparing Tds Returns Quarterly Basis and filled it atleast 5 working days before the due date. 3 Checking all Tds Receivables and Payable Entries in the tally all branches on monthly Basis should be completed before 3rd of each month. 4 Review of P&L and Balance sheet on monthly basis. 5 6 Coordinating with Executive GSTR 1 and GSTR 3B preparation and review it before submission to the Department. Preparing HDFC Stock Statement monthly basis and approval from the Internal Auditor submit to Bank within 10th of every month. 7 Quaterly Basis Debtors and Creditors Ledgers Balance Confirmation. 8 Preparation of Monthly sales and Purchase Report.
Preparing the Financials and Finalise, file the Tax audit Within Due Dates. Coordination with the Statutory Auditor and Internal Auditor regarding Preparing the Financials. 3 Finalization of Companies financials with the auditors. 4 5 Making sure that Companies all ROC related work is completed within time. All tax related matters of the company like advance tax payment and preparation.
Pay: ₹15,394.39 - ₹58,045.68 per month
Work Location: In person
