Handling all bank related work(Making documents and
proposal, submission off stock statements, Accounts receivables bank
facilities).
Handling all work related to statutory(like TDS,
GST, Audit, Co-ordinating with auditors & CS)
Monitoring, Billing, Submission, Follow-up of
payments.
Preparing monthly reports related to accounts.
Maintaining cost and expenditure.
Issuing letters for delayed payments with entire
calculation under MSME(Micro Small & Medium Enterprises) Act.
Maintain of Bank accounts as per current rule.
Bank Transfers – Balurghat & Vivek
Balurghat – Reconciliation
Entries – F cube(Receipts, Payments, Contra & LHP)
ERP Maintenance.
Other additional work – If Management gives
Bank Receivables
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