Job Description
1. Assisting for Data Reports submitted on weekly basis to MD
2. Regular payment follow up with Vendor based on due dates
3. To update all entries in Tally. (Purchase, sales, Petty cash etc.) On Daily basis
4. To coordinate with Admin Executive and issue Cheque & RTGS Payments for bills and maintain Payment vouchers
5. Preparing Scrutiny form for the Notice sent by Income Tax & GST.
6. Checking Duty Drawback and ROSL against the Invoice raised
7. TDS preparation for monthly base
8.GST 2A Check on monthly basis
9. Supporting GST Filling and GST related work