Min 2/3 years
- Processing Attendance Recd from – Mrs. Christine Desai (All staff Mumbai – HO & Branches, ABC & GH Silvassa, TEPL, Ahmadabad) as per attendance policy, Processing & Maintaining Leave details for all staff members.
- Preparation of Pay roll / Salary Sheets after authorization of Suhas Sir.
- Maintaining all data base for DOJ, Increment Details, Salary Structure.
- Processing Attendance & Salaries of General Data – Scanning Operators – Project wise.
- Preparation of Expenses Claim / Reimbursement Vouchers for all staff Mumbai
- Preparation of Statements :- Bonus Statements (All sites / All staff) , LTA – MED statement, TDS on Salary & other statements as required by management.
- Processing of Full & Final Settlements for all staff (all sites)
- Preparation of Monthly & Quarterly made Business Centre Fees Invoice Reimbursement of outgoings, all correspondences in regards to billing & other matters.
- Day to Day Accounting in Tally (Purchase Bills , Expense Bills for all companies)
- Co –ordination & correspondences for Accounts compliances with H.O branches & sites or clients & parties (for payments or others)
- Drafting’s of all letters , correspondences / emails etc on behalf of Kabraji
- Co-ordinating with Silvassa PF consultant – sending monthly PF statement for generation of Challan
- Online payment of Custom Duty.
- Providing all details & statements pertaining to employee data as & when required by SAR madam.