Role & responsibilities

Monitoring, Preparing & Supporting in Preparation of sales segment wise data-Month wise

Monitoring,Preparing & Supporting Target vs Achievement for incentive working Month wise

Monitoring, preparing & Supporting of Sales and collection sheet Month wise

Monitoring, preparing & Supporting Volume rebate calculation of all customers

Monitoring, preparing & Supporting of export shipment documents and submission to bank

Monitoring ,preparing & Supporting PF , ESIC and Custom duty payment month wise

Monitoring,preparing & Supporting of PO for vendors and coordination

Monitoring, preparing & Supporting of credit note, debit note and service invoice.

Monitoring,preparing & Supporting of purchase and sale invoice

Monitoring,preparing & Supporting of travelling cheq and temporary employees salary cheq.

Monitoring,preparing & Supporting Monthly Stock statement preparing for all the branches.

Monitoring,preparing & Supporting monthly GST summary of GSTR-1 & GSTR-3B & filling the return.

Monitoring,preparing & Supporting Verifying of all sales & purchase invoice, Credit note, Debit note for GST return purpose of Mumbai





Monitoring,preparing & Supporting for Documents preparing for Import payments.

Monitoring,preparing & Supporting to Verify &Prepared; TDS working of salary, Skilled .fees, Rent, Commission, Contracts,of all the branches for making the payment.

Monitoring ,preparing & Supporting Filling the Quarterly TDS Returns of 24Q and 26Q before Due dates.

Monitoring,preparing & Supporting to Issue Quarterly 16A Forms and preparing Form No16 to the Employee.

Monitoring, preparing & Supporting Monthly Preparing Professional Tax challan & filling the Return.

Monitoring,preparing & Supporting Checking the Petty cash voucher of Chennai & Delhi Branch.

Monitoring,preparing & Supporting Salary Entry feeding in tally system of H.o Delhi & Chennai branch.

Monitoring,preparing & Supporting VerfiyingAll the Invoice, credit note, Journal Voucher, Receipt Voucher & payment voucher of Chennai & Delhi Branch.

Monitoring,preparing & Supporting Preparing Daily MIS Report.

Preferred candidate profile

CA completed

📌 Finance Manager (Mumbai)
🏢 Adecco India
📍 Mumbai