Ayan Patra

·       Manage the accounts payable database in Excel and process payments accurately.

·       Ensure Tax Deducted at Source (TDS) is applied to all payments and submit TDS returns quarterly.

·       Prepare pay letters for each employee.

·       Create purchase order letters based on business requirements.

·       Verify invoice numbers on GST bills and maintain a corresponding database.

·       Keep GST amounts on bills updated and submit them promptly.

·       Review and reconcile bank account statements regularly.