➢ Maintanence of Day to Day processing work relating to Sales,Purchases,Receipts, Payments in a Computerized Environment. ➢ Cash Handling Work. ➢ Fund Management. ➢ Preparation of Bank Reconciliation Statement every month. ➢ Preparation of Age Wise Outstanding of Sundry Debtors every month & giving Outstanding Statements to Sales Personnel to follow up for long term dues if any from the Debtors. ➢ Preparation of Sundry Creditors Schedule every month & Checking Debit Balances & follow up made for Purchase Bills from the Suppliers for the Advance Payment made. ➢ Preparation of Monthly MIS Reports related to Monthly Sales. ➢ Checking Purchase Invoices relating to GIN’s,P.O’s & Arithmetical Accuracy. ➢ Taking care of TDS on Contractors Payments before 7th of every month, E-Filing of Quarterly Returns & Issue of Form 16,16A Quarterly. ➢ Taking care of Gst – with regard to monthly filings of GSTR-1 & GSTR3B after reconciliation with GSTR2B with the Internal Auditors. ➢ Taking care of E-Payments related to Tds, & PT & Gst. ➢ Completely Involving in Accounts Finalization Upto Balance Sheet related works with the Internal Auditors & Senior Manager -

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Accounts And Finance Manager