• Accounting of all company revenue, expenses, receipt and payments accurately and in a timely manner.
• Creating documents to display financial reports and data using Tally and MS excel.
• Liasioning with Bank for day to day matters, checking bank statement, Bank reconciliation statements.
• Handling bank correspondence for PC realisation, Export payment realisation, Import payments, forward bookings and inward remittance.
• Adhering to tax deducted at source Income Tax, Sales Tax, Filling returns of TDS, Income Tax, Service Tax, Sales Tax, VAT & CST Returns.
• Statutory compliances in respect of Provident Fund, ESIC, Professional Tax, TDS & MLWF.
• Petty cash payment and vouchers.
• Fixed Assets depreciation and insurance renewal of assets.
Approach is a platform where the employer and the employee can connect for one goal, Professional Networking. Our user-friendly experience ensures that individuals from different fields can connect to each other with complete transparency and get the... Read More
