Cash Bal & Expenses Report
Prepare branch wise cash balance & expenses report on daily basis
Follow up for cash book updating in system on daily basis & Report mail to Reporting person.
Monthly salary provision as per statement received from HR Dept.
Every ledger related to salary PF, ESI, TDS, to be checked with HR statement
Issue cheques of salary as per instruction /mail received from HR.
Prepare debit voucher & credit voucher for payment of salary .
Follow-up for Fuel advance of PTD drivers & debit the same to the concern person.
Monthly Rent provision as per updated statement received from HR Dept
Prepare monthly rent chart before 5th of next month.
Prepare monthly rent outstanding report as per requirement.
Issue cheques of rent as per instruction /mail received from HR.
Verify vendors ledger as & when needed
Prepare deposit cheques with confirmation of HR Dept.
Prepare debit voucher & credit voucher for payment of rent.
Reconcile deposit & rent ledger at the time of closing branch, pass necessary journal entries.
Admin Vendor bill booking
Every month check every Ledger related to TDS.
Calculate TDS up to 5th of every month.
Discuss & paid online
From big transnational corporations to fast growing SME's to fledgling start-ups... every corporate body is looking for top talent. All of these are keenly aware that the only real competitive advantage they can have and build in today's flat world is the "human capital".
We are servicing this need for many national and international clients across various domains. We have been helping find a large number of our clients quite a few leaders, functional experts as also emerging precocious talent since 1997.
We credit all our success to three things; customer centric work systems, unflinching belief in our corporate values and our synergy enhancing team. We see repeat business and referral as the operative driver of customer feedback.
For more details on us visit www.vitasta.com Read full description