Sachin

Employees payroll – Excess day, gratuity, Notice period, F&F calculation, NFH of salary, death gratuity, PT calculation, PF New joiner UAN number creation, IT(Income Tax declaration) new joiners and left employees, checking  pension age of employee’s,VPF process, Checking LWF ( Labour Welfare Fund) ,

Vendor related – Day to day transactions, invoice checking, Voucher preparation, weekly payment release, Maintaining party confirmation, Cash handling daily basic, preparation of cash report, EEFC account statement maintain, DS (Tax Deducted source) filing   monthly and Quarterly, PT filing monthly, PF filling monthly, GST Filing monthly ( GST1 & 3),

Employees – Weekly hold salary release, preparation extra day and Hour report, Incentive report, staff advance report, referral bonus, F&F settlement payment of employees.