Handle employee ESIC and PF registrations, updates, and exit formalities.
Prepare and upload monthly ESIC & PF challans.
Ensure timely filing of returns and compliance with statutory deadlines.
Maintain employee database related to ESIC & PF.
Coordinate with employees and authorities for queries or documentation.
2. Invoicing & Billing
Prepare sales invoices accurately and on time.
Maintain invoice records, billing sheets, and payment status.
Coordinate with clients for invoice submissions and follow-ups.
Assist in reconciliation of revenue data and outstanding payments.
Support the finance team in basic bookkeeping work.
3. Documentation & Reporting
Maintain organized records of compliance documents, challans, invoices, and receipts.
Prepare monthly reports for management on ESIC/PF & invoicing activities.
Assist during internal or statutory audits.
Required Skills
Good understanding of ESIC & PF statutory laws.
Knowledge of monthly challan preparation and portal filings.
Basic accounting knowledge (preferred).
Proficiency in MS Excel & MS Office.
Strong attention to detail and record management.
Good communication and coordination skills.
Qualifications
Bachelor's degree in Commerce / HR / Finance or equivalent.
1-3 years of experience in ESIC, PF, payroll support, or invoicing.
Job Types: Full-time, Permanent
Pay: ₹10,766.22 - ₹34,941.68 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
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