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· Verification of funds position with all Banks on daily basis or on request from directors.
· Preparation of accounting vouchers, printing vouchers and filling vouchers and updating regularly in tally on day to day basis.
· Maintain the petty cash which is spent for office expenses on day to day basis.
· TDS, Calculation for salaried employees, professionals and contractors.
· Service tax calculations on monthly basis.
· Preparation of monthly GST, TDS, Salaries, Provident fund statements and payments and returns filling each quarter.
· Form – 5 returns filing for professional tax for every month.
· All accounting operation like accounts receivable, accounts payable on daily basis.
Job Summary
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