1. Payroll & Salary Processing

- Process monthly payroll for staff with complete accuracy and zero calculation errors
- Verify attendance, payable days, deductions, and allowances before payroll closure
- Coordinate with HR and Finance teams to ensure timely salary disbursement
- Handle staff full & final settlements including leave encashment, gratuity, PF, and other dues

2. Day-to-Day Accounting Operations

- Record all financial transactions accurately and on time in the ERP/accounting system
- Maintain books of accounts including vouchers, journals, ledgers, and trial balances
- Ensure proper accounting of income, expenses, advances, and reimbursements

3. TDS & Skilled Tax Compliance

- Deduct TDS as per applicable provisions on salaries, vendors, and contractors
- Ensure timely deposit of TDS and filing of quarterly TDS returns
- Handle issuance of Form 16 / 16A
- Ensure Professional Tax challan payments and return filings

4. PF, ESIC & Gratuity Management

- Manage PF & ESIC deductions, challan payments, and monthly/annual return filings
- Coordinate PF/ESIC registrations, exits, and compliance requirements
- Maintain updated gratuity records and support gratuity payouts as per eligibility

📌 Senior Executive Finance / Accounts (New Delhi)
🏢 Don Bosco Tech
📍 New Delhi