Experience

Crest Ventures Limited
• India
• Real Estate
• 1 - 100 Employee
• Payroll Specialist

  • Aug 2022 - Present


JANOSCHKA GRAPHIC SERVICES INDIA PRIVATE LIMITED

• India
• Printing Services
• 1 - 100 Employee

• HR Executive

  • Jun 2016 - Jul 2022

  • Preparing and Processing Monthly Staff Payroll. • Recruitment • Daily Attendance, Overtime report, M and N Register • PF, ESIC and MLWF Calculation and Payments. • Yearly TDS Computation of all Staff. • Onboarding process of new staff. (Introduction to team members, Email id creation request, arrangement of workstation, etc.) • Offboarding process of resigned staff. (Closing all accounts, collection of laptop or desktop from resigned staff). • Prepare and Process full and final settlement of resigned staff. • Prepare and Process Gratuity Calculation and Payment. • Salary projection for yearly budget. • Staff Group Accidental Policy and Medical Policy. • Handle staff claims of Group Accidental policy and medical policy. • Profession Tax Monthly/Yearly Payment. • TDS calculation of liability and Payment. • Profession Tax (Monthly/Yearly) Returns. • TDS Quarterly Return. • GST Calculation of liability and Payment. • GST R1 and GSTR 3B return filling. • Prepare sales invoices. • Vendor Management, Purchase order. • Vendor Payments • Stock Management • Monthly Reporting to Head office Liquidity, Projection and Balance Sheet. • Weekly liquidity forecast • Sales Projection • Yearly Budget Show less



Sindhu Construction Products and Services

• Accounts Assistant

  • Nov 2014 - May 2016

  1. C Form Followup from all the Clients. 2. Daily Manufacturing Status Collect from Factory. 3. Preparing Production, Sales, Purchase, Manufacturing Goods, Credit Note and Debit Note Entries. 4. Preparing Monthly work of Excise. 5. Monthly Audit of Sales. 6. Prepare and Send Day to Day Reports. 7. Bank Reconciliation Day to Day Basis. 8. Prepare Stock Reports. 9. Prepare Purchase and Sales Orders. 10. Prepare Export Documentation. 1. C Form Followup from all the Clients. 2. Daily Manufacturing Status Collect from Factory. 3. Preparing Production, Sales, Purchase, Manufacturing Goods, Credit Note and Debit Note Entries. 4. Preparing Monthly work of Excise. 5. Monthly Audit of Sales. 6. Prepare and Send Day to Day Reports. 7. Bank Reconciliation Day to Day Basis. 8. Prepare Stock Reports. 9. Prepare Purchase and Sales Orders. 10. Prepare Export Documentation.



West Cost Carreries

• Accountant

  • Dec 2013 - Nov 2014

  • Maintain day to day expenses of the company. • Prepare Monthly Payroll Activity. • Day to day Banking Work. • Preparing Tax Invoices. • Preparing PDC Cheques and NEFT/ RTGS Letters. • Maintain day to day expenses of the company. • Prepare Monthly Payroll Activity. • Day to day Banking Work. • Preparing Tax Invoices. • Preparing PDC Cheques and NEFT/ RTGS Letters.