ROLES AND RESPONSIBILITIES
1. MAINTAINING PETTY CASH WITH PROPER VOUCHERS (MANUALLY & IN COMPUTER)
2. PREPARING VOUCHERS
3. VERIFYING PURCHASE BILLS , SALES BILLS & HIRE BILLS
4. PREPARING & ISSUE OF CHEQUES
5. VERIFYING EXPENSES CLAIM RE IMBURSEMENT STATEMENTS
6. ENTERING RECEIPT & PAYMENT
7. PREPARING BANK DEPOSIT STATEMENT AND DEPOSITING THE CHEQUES INTO BANK
8. BANK RECONCILIATION
9. ETDS ENTERIES AND ISSUE OF TDS CERTIFICATES AND SUBMISSION TDS RETURN
10. SALARY STATEMENT & PAY SLIPS
11. PREPARING ESI & PF STATEMENTS
12. INTERACTING WITH ESI & PF CONSULTANT
13. INTERACTING WITH SALES TAX CONSULTANT
14. INTERACTING WITH AUDITOR FOR FINALISATION OF ACCOUNTS
15. INTERACTING WITH COMPANY SECRETARY
NOTE :
1. MAINTAING THE ABOVE DETAILS IN TALLY , ERP, MANUAL REGISTER & EXCEL WHEREVER NECESSARY IS MANDATORY FOR THIS FINANCIAL YEAR (2017-18)
2. OUR COMPANY IS AN ISO 9001-2008 CERTIFIED COMPANY, ALL THE DOCUMENTS , REGISTERS USING IN OUR COMPANY AND FOLLOWING THE PROCESS & PROCEDURES ARE AS PER ISO NORMS. ANY CHANGES OR MODIFICATION SHOULD BE INFORMED TO MANAGEMENT REPRESENTATIVE IMMEDIATELY AND RECORD THE SAME IN ISO REGISTER
Job Types: Full-time, Regular / Permanent
Salary: Up to ₹30,000.00 per month
Benefits:
Schedule:
Speak with the employer
+91 9379031155
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