Ø Preparing accounts and tax returns
Ø Monitoring spending and budgets
Ø Auditing and analysing financial performance
Ø Advising on how to reduce costs and increase profits
Ø Ensure that financial statements and records comply with laws and regulations
Ø Keeping account books and systems up to date.
Ø To collect the cheque of clients from Liaisoning person & if any payment is pending then inform to concern one
Ø Deposit the cheque after getting consent from the sales person
Ø Prepare the invoice of system and forward to Sales person
Ø Maintain the records of cheques deposited in bank & pending collections
Ø Reconciliation of bank statement
Ø Tracking of expenses & preparing sheets of same & vouchers
Job Types: Full-time, Regular / Permanent
Pay: ₹12,000.00 – ₹20,000.00 per month
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Schedule:
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+91 9313804410
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