2 MunchhOnn Jobs

1. Checking and verification of all vouchers entered in the books of account.

2. Gst Report-GSTR-1

3. Salary - Plant & Sales- Check-Up and accounting thereof including Director Remunerations through Payroll & Prepare Transfer letter for Bank

4. Contractor Bill Checking

5. Gst Report-GSTR3B

6. GST monthly Reconciliation and adjustment entry of previous months

7. Stock Statement as per prescribed format

8. Inter Branch reconciliation review

9. TDS entry checking and TDS return finalization

a. Raw & Packing Materials Checking

b. Journal Entry of Repair & Maint. and Other Service Invoices Checking

c. Transportation bill Inward. Checking

d. Sale Bills/Scrap Bills checking and bill discounting process at PIH:

10. Consumption verification

11. PO & others works related

12. Reconciliation of Creditors, Bank, Loan and Inter Branch.

13. Ledger Scrutiny and party reconciliation