Keeping all Sales Tax Data & Income Tax Data record of the Company.
Preparing monthly Sales Tax Invoices of the Company.
Preparing monthly Income Tax Challan U/s-149.
Preparing replies in case of any notices
Maintaining overall accounts including Final Accounts for presentation.
Keeping record of all Banking Transactions and Bank Ledgers.
Stock Reconciliations and keeping the Physical & Software Stock in confirmation with each other.
Reviewing Purchases entries & Payable Ledgers.
Reviewing sales & making daily Sales Reports.
Reviewing all Payments from Debtors & their confirmation thru Bank Statements.
Reviewing all Cash Payments, Disbursement of Cash & Checking if they are in line.
Taking Decisions on Issuing Cheques to Creditors, Banks.
Maintaining R/f Accounts & keeping track of Bank Limits.
Reviewing Import Ledgers, Pay Orders, Purchase Bills from Importers.
Preparing Cost Sheets for Imported Items.
Making Salary Sheets.