Experience in Core Accounting
Preparation of invoices to customers
Accounting all expenses related journal vouchers/Cash Payment & receipt /bank receipt voucher/invoices and responsible of maintaining all bills and files related to this accurately.
Handling all the petty cash transaction of all employees for day to day business purpose
Effective handling & filling of all STPI related documents every month and without escalations.
Statutory payments monthly (PF, TDS, Advance Tax & Professional Tax) Documentation of the certificates & tracker maintenance. E-TDS filing every Quarter & Generating Form 16A. Service tax filing Quarterly. SEZ submission of Softex and Invoices.
Maintaining tracker for different payments like corporate card, Fixed deposit, Overseas (Forex) and Domestic Travel Advance to employees.
Salary Account opening for new joiners along with finance formalities completion.
Purchase order preparation & tracker maintenance.
Leave record maintenance of employees and Management. Payroll verification check.