Monthly Check List
1. Maintain document and Book pf.
2. Apply timely UAN and ESIC No.
3. Preparation of Salary.
4. OT Calculation and days calculation.
5. Making salary and wages sheet and Ot sheet both company and contractor.
6. Making salary transfer sheet.
7. Prepare text file and uploaded pf and esic challan.
8. Making file of new joining.
9. Maintain Mustor roll for both companies.
10. Maintain leave register on monthly basis.
11. Maintain LWF file (new joining add on welfare monthly basis.
12. Maintain bonus file yearly.
13. Add new employee on star link machine and software both companies.
14. Maintain audits related documents