Manjushree Jain

• Prepare annual compensation and bonuses for employees.

• Manage collection and processing of investment-related documents from employees for the fiscal year and calculate taxes.

• Calculate monthly compensations and ensure precise and prompt disbursement of compensations to all employees.

• Generate and distribute payslips to employees, ensuring confidentiality and accuracy.

• Manage complete books of account, compute and process Tax Deducted at Source (TDS), Goods and Services Tax (GST), and Professional Tax (PT) payments, ensuring strict compliance with regulatory requirements.

• Disburse recurring monthly payments and reimbursements to ensure timely and accurate financial transactions.

• Prepare and analyze Management Information System (MIS) reports to provide crucial insights for decision-making.

• Develop and maintain a comprehensive Dashboard for real-time monitoring of key financial metrics.

• Audit of financial books and prepare Financial Statements to assess and communicate the organization's financial performance effectively.

• Prepare investor-related reports, cash burn estimates, and comparison reports with budgets, as well as other miscellaneous financial reports as per management’s requirements.

• Prepare employment contracts, consultant contracts, NDAs, offer letters, and any other letters needed by management.

• Handle KYC and other processes related to clients, vendors, banks, etc.

• Coordinate with banks and other prepaid or credit card departments for managing import and export transactions, investments and remittances.

• Manage books of account and statutory compliance for clients, which includes Companies, Partnership Firms, and LLPs.

• Calculate annual compensation and tax liabilities for employees of assigned clients.

• Prepare monthly compensation registers and generate payslips.

• Compute Income Tax, GST, PF, and Professional Tax for all clients.

• Prepare Management Information System (MIS) reports to facilitate decision-making.

• Conduct annual audits of books of account and prepare Financial Statements.

• Manage all bank account-related books of account and ensure daily reconciliations.

• Issue payment cheques and reconcile books between Head Office and Branch offices.

• Conduct reconciliations for Letter of Credit and Buyers Credit, and manage forex differences in the books of account.

• Prepare daily Accounts Receivable and Payables Reports, and coordinate with management.

Classes conducted for:

• 11th Grade CBSE students

• 12th Grade CBSE students

• BMS (Bachelor of Management Studies) students.

• Resolve billing queries

• Assist customers with service plans.

• Sell AT&T products and services.

• Ensure customer satisfaction and delight.

• Review and analyze online purchases at Sears and Kmart.

• Bundle products and help customer to complete their purchase.

• Understand customer space, budget and requirements to match suitable products.

• Manage inventory and merchandise parts effectively.

• Coordinate home services and interior solutions alongside sales.

• Ensure secure management of customer payments to prevent fraud.