Receive/ verify with PO/ WO Account Purchases Sub Contractor Bills.
Prepare Payment Vouchers Cheques as per Payment terms.
Prepare Cheque for Salaries/ wages after Verifying statement by HR Attendance details.
Verify ESI/ PF Statements Prepare for Statements.
Verify Dispatch Documentation prepare Excise Bills for Materials Leaving Factory.
Monthly Preparation submission of VAT returns.
Annual coordination with Consultants for VAT 240.
Monthly Deduction, Accountancy Payment of TDS.
Account all Travel conveyance Bills for staff/ workers after receiving verified details.
Verify Transport Bills prepare for Payments.
Cooperate with Statutory Auditors for Preparation of Final Accounts returns filing.
Attend to Statutory Notices, follow up with consultants provide All Documentation support as needed.
Qualification*Any Graduate, Any Post-graduate
Experience*3 Year- 5 Years
Salary*Best in Industry