1. Tally Data Entry
2. Preparation of supplier’s statement.
3. Issuing Payment to vendors, Supplier and Contractors.
4. Bill Certification and holding any debit notes payment and retention amount.
5. Follow up payments with clients.
6. Daily preparation of statements and ledgers
7. GST filing on or before due date.
8. Income Tax filing with coordination with CA.
9. Project Estimate Preparation before start of project.
10. Budgeting and cost monitoring on project.
11. Petty cash ledger to be maintained.
12. Cheque preparation and issuing to Vendors
13. Bank related works
14. GST input follow up with Vendors, Suppliers and Contractors.
15. Monthly obligations like EMI, Salary, Office rent, Insurance, Loans to be properly tracked and paid on time.
Job Type: Full-time
Salary: From ₹12,000.00 per month
Schedule:
Ability to commute/relocate:
Education:
Experience:
Application Deadline: 31/08/2022
Expected Start Date: 20/08/2022
Key Accountability: Going on sales/customer calls to meet with customers and sell various financial solutions to them Achieve the business...
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