1. Accounts payable, including processing of invoices, follow up with vendors’ account departments and resolving discrepancies.
2. Accounts receivable, including processing payments, producing statement of accounts and reconciliation periodically.
3. Processing employee expenses report, verify expenses in accordance with company guidelines, correcting errors, clarify abnormal expenses and entering into the finance system.
4. Invoice creation and distribution as per requirement.
5. Filling and record retention.
6. GST and TDS calculations and payments monthly returns in a given period.
7. Without delay response of mail.
8. Follow up with purchase deptt. for the vendors uploading invoices on GST portals.
9. Maintain salary sheets for all employees, as per attendance report.
10. Follow up with clients’ accounts departments for payments as per terms and conditions mentioned in PO.
11. Maintaining sales and purchase reports on daily and monthly basis in MS Excel worksheet.
12. Maintaining cash book on daily in MS Excel worksheet
13. Analysis of balance sheet on monthly basis
14. Maintaining daily transactions up to date in Tally ERP GST
15. Vouching & Verification of Bills and Entering in Tally
16. Maintained Books of Accounts of individual clients
Application Deadline: 31/1/2022
Expected Start Date: 1/2/2022
Job Types: Full-time, Regular / Permanent
Salary: ₹20,000.00 – ₹25,000.00 per month
Schedule:
Supplemental Pay:
Education:
Experience:
Language:
Work Remotely:
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