Role & responsibilities
Handling all statutory payments and returns, including GST, PT, TDS, and Income Tax, within the prescribed deadlines.
Managing employee site expenses, including voucher checking and payments.
Checking, processing, and verifying cash, bank, salary, TDS, GST, purchase orders, and petty cash transactions.
Preparing and maintaining updated records of invoices, purchase orders, and quotations.
Managing financial procedures, including cheque and cash deposits, invoicing, payments, and petty cash accounts.
Maintaining general office records and files, vendor files, and other documents related to company operations.
Coordinating with office staff, site teams, and suppliers.
Reporting all in-house activities to senior management.
Organizing and coordinating festival celebrations and office events.
Enrolling newly joined employees in the biometric attendance system.
Supervising housekeeping activities and providing necessary training whenever required.