Salary preparation and distribution.
- Prepare salary sheets for individual employee
- Check for any deductions
- Approval by GM
- Salary preparation
- Bank transfer and payments
- Check that individual bank accounts have been credited
- Distribute any cash salary
Handling all activities related to PF.
- Preparation of PF and ESI statement from salary records
- Payment of PF & ESI
- Bills approval from GM
- Data entry & posting
- Identify purchase bills for which “I&D Forms” have to be issued to vendors.
- Preparation of “I&D forms”
Calculation of Income tax returns