•Sales, Purchases, Services, Exports, Imports, Direct/Indirect Expenses and Credit/Debit notes, entry and tracking in Tally
•Payment receipt and release : Follow-up with customers for due invoices and release due invoices to suppliers with payment advice. Track advance payments and receipts
•Statutory payments & filings : Ensure timely statutory payments and filings – GST, TDS, PT, ESI, ROC, IT•Statutory road permits e-way bill and transit Insurance
•Statutory Audits : GST, CA
•General payments : Timely payments for Rent, Telephone, Bescom, BWSSB, SOE
•Time Tracking : Track employee Punch-In/Out timing, Leave card, OT
•Payroll : Employee salary calculation and bank transfer instructions
•Balance Sheet and P&L; finalization with CA•Cost tracking and Financial control measures
Import/Export Documentation and Foreign currency transactions