Administer and manage invoices and document all processes and systems.
Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts.
Maintain files on all account receivables and update records as required.
Manage monthly journals, update entries and maintain sub ledger for fixed assets.
Perform research, reconcile all bank accounts and resolves all issues in processes.
Prepare reports of payrolls on monthly and fortnightly basis.
Prepare and document all taxes and its filing. Viz. GST, TDS etc.
Ensure efficient client services and provide support to administration staff.
Maintain all files and invoices related to company activities
Assist in legal agreements
Prepare all financial data and reports.
Evaluate all physical contracts with products and billing plans.
Organize customer contracts and evaluate all agreements and invoices.
Coordinate with management and recommend improvement in quality of accounting and provide operational support.
Job Type: Full-time
Salary: From ₹28,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
COVID-19 considerations:
we take all COVID-19 Precautions in our workplace.
Ability to commute/relocate:
Education:
Experience:
Application Deadline: 11/06/2022
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