Invoice Management: Prepare, send, and track client bills.
Expense Tracking: Review, verify, and process employee expense claims.
Bookkeeping: Record daily financial transactions in accounting software.
Accounts Receivable: Follow up with clients on overdue payments.
Accounts Payable: Verify vendor invoices and schedule timely payments.
Bank Reconciliation: Match bank statements with internal financial logs.
Tax Compliance: Help prepare documents for GST, TDS, and income tax.
Financial Reporting: Assist in preparing monthly ledger balances and trial balances.
Payroll Support: Calculate monthly salaries, deductions, and bonuses.
Pay: ₹15,000.00 - ₹18,000.00 per month
Advantages:
Cell phone reimbursement
Food provided
Leave encashment
Provident Fund