Amit Chaubey

Payment of Commission amount to patents on Schedule date. Reconciliation of GST Reimbursement and making payment on Monthly wise. Handling of entire statutory payment of TDS On 7th every month, PF Before 15th ESI payment before 15th AND GSTRT1 Update Before 10th of every Month and reconciliation of GSTR 2B as per that we are making payments to Vendors also Making payment of GSTR 3B Before 20th. Expense entry Upload on tally with and Payment entry. Daily Updating of Revenue on tally. Resolving partners query with regards pending amount of payment and provide them details of.

Vendor Ledger reconciliation Daily Business Report (MIS) Revenue Vs Collection Vs Mode Of Collections Reconciliation Department wise Revenue Reconciliation General Store and Pharmacy Stock Audit Hospital Consumption Audit with System And Physical.

Preparation of daily fund Reports and Maintaining funds for Smooth Operations Handling Entire Payment including Statutory Payment Maintaining Vendors with respect to available funds Vendor Ledger reconciliation Department wise Revenue Reconciliation General Store and Pharmacy Stock Audit.

Procurement of Materials Maintaining Petty Cash Preparing Cost Report and P&L Statement Reducing Waste of foods and Effective Cost for Preparation of Foods. Hiring of Kitchen Staff and Monitoring Food Productions. Planning for Preparation of Food on Daily Basis Handling HR, Bills Auditors, and Payments to vendors and other accounts Work.

Daily Business Report (MIS) Monthly And Weekly Cost Audit Report Stock Inventory of Liquor, Updating Excise register, And Coordinating with Excise Officer. Filling Of GSTR 1 and GSTR 3 Payments. Accordingly Worked As Credit Manager And Also Handling Payable Work. Corporate Bills Submission And Payment Follow UP.

Outlet Cashier at Sana-Di-Ge and Kabab Studio Restaurant. FNB Controller Assistant Maintaining Excise Register and taking Stock Audit. Updating daily FNB Cost report and Monthly Cost Report. Handling Accounts Receivable.