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Regular Tally Entries and printing out of relevant vouchers.
Preparation of BRS on regular basis.
Filing of vouchers on regular basis.
Preparation of payments by making cheque/RTGS/NEFT as per the instruction.
Preparation of formalities for making/breaking FD/Mutual Fund etc.
Payment of insurances/EMIs/ phone bills/other utility bills on timely basis. Proper and beforehand intimation to HOD on due dates for ensuring timely payments.
Checking related to post purchase activities.
Preparation and sending of rent bills to the clients.
Checking related to salaries/ employee disbursements etc.
Compliance related to employee taxes including Ptax/TDS etc.
Providing relevant details to the Audits for Monthly/Quarterly/Yearly checking and assisting in Audit of the group.