Profile summary:

MIS Reports: Collection of data & preparation of daily & monthy MIS Reports Costing:Based on marginal cost and average cost method in accordance with costing Standards & Accounting standard Calculating conveion cost on monthly basis. Disposing scrap at highest releasable value as per the policy of the Company Cash & Bank Management: Receipts & payments, daily cash tally statement. Verifying/checking all work orde and Purchase Orde, Comparative statement, its terms and conditions etc . TDS / TCS working: Collection, payment, return filling, other income tax matter at plant level Audits: Handling various audits like Internal Audit, Statutory Audit, Tax Audit, etc . Payroll verification, salary disbuement viz Cash & Bank transfe. Provident fund & ESIC:Collection & payment, Employee advance reconciliation & recovery.