Guides accounting clerical staff by coordinating activities and answering questions.
Preparation of MIS reports of the branches
Bank reconciliation of shop transactions.
Preparation of GST returns
Preparation of individual ITR returns
Verification of TDS deducted on expenses whether deducted is the correct rate or not.
Verification of cash transactions.
Verification of inter-branch transactions for the following area-(stock, cash, salary, statutory
payments, others if any).
Verification of salary entry, expenses voucher, incentive and bonus.
Preparation of stock register & submission to the bank for the compliance of overdraft facility.
Preparing Trading, P&L accounts and Balance sheet.
Verification of details for VAT purpose sales Summary, Purchases – Inter-State & Intra State, Sales Return – (Debit & Credit Note)
Verification of documents of purchases (interstate- C form, intrastate- Invoice)
Maintain a tracker of due dates of renewal of (insurance, sales tax, BIS, ISO, weight machine,
shop registration, labour registration)
Verification of a report for PF collected and paid to a government department (date of payment
with branch wise)
