· Maintaining the detail of payment proof of vendors.
· Collecting the detail of mobile bills and preparing the detail of withholding tax deducted.
· Responsible for the collection of utilities bills of all branches.
· Prepared details of exempted party’s payments on the regular basis.
· Dispatch the deposited Tax challan to vendors &others business concern entities.
· Dispatch tax Computerized Payment Receipt (CPR) to relevant parties and venders.
· Record keeping of all the records of tax department.
· Maintain the monthly utility taxable expenses details of all branches.
· Issuance of stationary and other items from store.
· Data entry time to time which is assigned by seniors.
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