Posted:5 hours ago|
Platform:
Work from Office
Full Time
DAILY BASIS INVOICE ENTRIES RELATED TO ALL SERVICES AND FEW PURCHASES (WITHOUT GRN)PREPARATION OF DEBIT NOTES OF TRANSPORTERS, CONTRACTORS AND OTHERSCUSTOMS, LC AND MEIS RELATED ENTRIES WITH MAINTANING DOCUMENTS FOR GST,PROVISION AND FOREX RELATED WORK.PROVIDING PARTIES FOR WEEKLY PAYMENTS RELATED TO KOLKATAPREPARATION OF TDS CALCULATION OF EVERY MONTH AND PAYMENT THEREONALL GST RELATED ENTRIES OF EVERY MONTH ON DUE DATE OF RETURNPROVIDING PROVISION OF CONTRACTORS EVERY MONTH BASED ON THEIR NATURE OF EXPENSESKEEPING TRACK ON AND PROCEEDING REGULAR PAYMENTS OF ALL MOBILE AND INTERNET BILLS, CREDIT CARDS, AVIATION BILLS AND HOTEL BILLSVENDOR & OTHER RECONCILIATION WORK REALTED TO AUDIT, PREPARATION OF F.S ASSIGNED BY HIGHER AUTHORITYPREPARATION AND BOOKING OF KOLKATA (OTHERS) SALARY, BOOKING OF FACTORY AND H.O SALARY AND TRACKING WITH PAYMENTSMONTHLY P.F, ESI AND P.TAX BOOKINGS ON PROVISION BASIS AND CONFIRM LATER ON AS PER THE RETURNMAINTAINING FILES RELATED TO TDS, SALARY, STOCK STATEMENTS, ELECTRICITY, F.S AND AUDIT.PREPARATION OF FORM 15CA AT THE TIME OF PAYMENT OF FOREIGN PARIESIDENTIFYING DISPUTES AND FOLLOW UP OF DISPUTED BILLS, SALARIES, ETC.MONTH END DAYBOOK SCRUTINY BEFORE FINALIZING F.SCHECKING, TAGGING AND ADJUST BILLS ACCORDING TO ADVANCE MADE AND TDS DEDUCTED AGAINST THE SAME.PREPARATION OF TDS RETURN ON QUATERLY BASISCHECKING & MAILING DAYBOOK TO VIJAY SIR EVERYDAY AFTER COMPLETING THE DAY WORK.
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