003/I, Yashwant Vihar Phase 1, Virar (W)+91 8286088302info@aniruddhaconsultancy.com

• Preparing Salary & Wages statement, Gratuity statement. Know More
• Preparing P.F, ESIC, P. Tax, & ML WF Challahs & all returns. (3A, 6A, 12-A& 5/10).
• Preparing of various P.F. Claim Forms.(19 & 10C,10D)
• We maintaining the database for all over India Employee’s cover Under Esic.
• Preparing D.F, Register 32, & ESIC R.C. for all over India location.
• Visiting ESIC Local Office for various Esic works of labors.
• We ensure proper recording / Maintenance of entries in books of accounts.
• Timely follow-up & payment of statutory bills.
• Prepare reconciliation report for each supplier.
• Ensure bank reconciliation, Preparation of Creditor.
• Statement every week.
• Timely processing / compliance of TDS & filling return on Quarterly basis.
• Preparing Salary & Wages statement, Gratuity statement..
• Assisting in Auditing & Finalization of book of accounts.
• Ensure proper recording / Maintenance of entries in book of accounts.
• We Management of account receivable, credit & collections.
• Issuance of cheque to debtors, conducting debtor age analysis.
• Reconcile supplier payments and ensure timely payments to supplier.
• In line with the credit period available with them.
• Prepare reconciliation report for each supplier.
• Timely processing / compliance of VAT & filling return on monthly basis.
• Timely follow- up & payment of statutory bills.
• Statement every week.
• Assisting in Auditing & finalization of books of accounts.
• Ensure proper co-ordination / compliance with statutory auditors / external chartered accountants.
• Handling Bank / Petty cash Transaction including Bank Reconciliation.
• Daily Income & Expenses & Purchase & Sales Entries.
• Cross tally all these transaction with daily & monthly statement Auditing reports of various Branches.

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