Maintain file of PF, TDS, PT and deposit the deducted amount in time. Prepare individual PF statement. Maintain data of individual employees with up to date status of place of posting, joining date, PF, TDS and PT deductions, PAN number, date of leaving etc. Maintain proper and safe filing system. Files should be immediately available when asked for. MS Office, Tally ERP 9, cash book, stock book, BRS, file management etc.