CA & Bank Coordination Filing of all Staturoty reports

Ensuring audits & checks as pe rthe ROC norms Manage relationships with bankers & auditors

Employee Coordination Prepare Salaries by 4th of every month & disbursement for the same Calculate TDS ,PF on Salaries on monthly basis

To Collect The Income Tax related declaration/ documents from Employees at the beginning of the year & closing of the year & other relevant document from New Joiners at the joining time Helping Employee’s for tax knowledge & Individually tax calculation on joining and during submission of tax declaration Prepare Pay Slips and Send To Employee’s in Soft Copy within a week time

Prepare Full & Final settlement of employees at the time Of separation within 60 days after receipt the documents from HR Ensuring Employee Impress are updated Ensuring Employee Attendance Master Vendor Partner Coordination To ensure all Purchase Orders are given to all vendor partners To maintain a vendor master database Ensuring all vendor partners are paid / communicated on time Check invoicing of all vendor partners for accuracy . To build parallel vendors with better pricing / credit facilities with the same quality deliverable Client Coordination To ensure all invoices are prepared within 10 days of event closure and submitted to the client To connect with the client finance ensuring all invoices are processed and clarify doubts / disputes , if any To ensure follow up and collection of payments on time Internal Reports To ensure monthly MIS is submitted to the management by 5th of the proceeding month in the required format Bank Reconciliation is done daily. Online Cash Flow is maintained daily Keeping a check on budgets v/s expenses and escalting on time Statutory Compliances To ensure all GST reports are submitted and paid on time. To ensure TDS Receivable and Payable reports To ensure ROC doumentation is filed from time to time Company Values To display Compnay Values in our daily working – Respect, Transparency and Fun