Samhita collaborates with companies to develop impactful corporate social responsibility (CSR) initiatives. We shape strategies, design programs, facilitate implementation, and assess the impact of projects. We also work with foundations and donor agencies to bring multiple stakeholders together to address critical social issues collectively and on a large scale.
Our core technology platform, Samhita GoodCSR, revolutionizes the execution and monitoring of social sector projects. GoodCSR has been developed in collaboration with Collective Good Foundation (CGF) and is supported by the Bill & Melinda Gates Foundation and the Tata Trusts.
We also work closely with CGF to provide comprehensive project management solutions in sectors such as healthcare, education, Water, Sanitation & Hygiene (WASH), and women’s empowerment.
Processing Staff Salaries as per prescribed format
Processing Crew Salaries for vessel as per prescribed format.
Monthly P & L account (Vessel Seaways 9) to be submitted with complete summaries(Invoice Summary, Exps Break up, Midnight reports)
Statutory payment to be processed including Seaways 9’s Crew Provident fund.
TDS Challan payment every month.
TDS returns Salary & others to be submitted.
GST return details submission to the consultant.
Monthly report submission to CA
Invoicing: Crew Management Fees , Admin fees(Service charges) & Disbursement account(General & Manning service and Visa & traveling Exps)
Cash flow Statement and Monthly statement submission to Mr.Girish Kumar.
Seamen welfare fund submission
Seamen Levy fees submission
Professional tax return submission
Shop & Establishment License renewal
Projected P & L account submission upon request from Management
BMC registers to be maintained on every month.
Bank Guarantee to be renewed on every 5 years as per Recruitment and Placement service License.
To ensure timely carrying out required audits internal & External.
ISO Representative for maintaining ISO records of SOMIPL.
Mobile , Electricity bill , Telephone bill and vendors cheque should be submit/courier.
Knowledge of outward remittance for foreign vendors payment.
Knowledge of Transfer pricing return.
Preparation of Invoices as per CPA and follow up for the payment.
Preparation of GR Waiver with Import documentation.
- Driven by a strong intellectual curiosity.
- Passionate about continuous learning, with a focus on critical thinking, decision making, psychology & behavioral economics.
- Firm believer in setting systems as opposed to setting goals.
Candidate must have good knowledge of Financial concepts, Accounting Standards and must be eager to learn. A good knowledge of MS-Excel is must and should be serving us without any break / leave for 9 / 12 months based on the eligibility.