To be associated with a reputed and professionally well managed organization, which can provide scope for learning and career development and in turn contribute my best to that organization.
Day today Accounting of purchases sales and expenses, Cash book maintenance, Handling of day today Bank transaction, Follow up with client for payment, BRS & Party ledger reconciliation, Controlling Vendors Payment (Receivable & Payable), GST (GSTR,1,2B,3B), Accurate & timely processing of travelling bills, Scheduling and uploading the payments in bank portal, Staff Expenses Reimbursement, Follow up with client for payment, MIS Report, Preparing Costing sheet & Fixed cost, Compile and update employee records, Employee Joining formalities, Full & Final settlement, ESI, PT & PF Returns, Bonus & Leave encashment calculation, Gratuity calculation, Shops & Establishment Renewals & Yearly returns, FSSI Half Yearly & Annual return, EDLI Death Claims, Stock Statement Monthly submitting to the bank, Inspectors of Factories (Annual returns & Half year returns), PF, ESI KYC Corrections, Submitting JD respective office
I declare that the information and facts stated here are true to the best of my knowledge.