Sales Naukri

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  • Tally accounting entries for accounts receivable / payable /Investments/ assets capitalization.
  • Preparation of Monthly sales Invoices.
  • Scrutiny of individual ledgers & reconciliation for all ledgers.
  • Processing of Payroll /Leave & Attendance Record on Monthly Basis.
  • Statutory compliance pertaining to filing/updating of monthly challans and monthly, half yearly and annual registers for TDS, Profession Taxes, E.S.I.C and PF.
  • Reporting to STPI on Monthly, Quarterly, & Annually basis. Submissions of Softex, Annual Reports. Obtaining Licenses, renewals, de-bonding of units.
  • Liaison with bankers for investments / Softex submissions / Bank Guarantees / Fund Transfer / Schedule of Charges etc.
  • Generation of Invoices as per contractual terms & conditions.

Sikraft Infotech Pvt Ltd.

Sikraft Infotech Pvt Ltd.
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