1. Audit financial documents, reconciling bank statements.
2. Making quotation and tax invoices
3. Reconcile accounts payable and receivable.
4. Compute taxes and prepare tax returns along with our CA.
5. Manage balance sheets and profit/loss statements for every project.
6. Follow up with clients for advance / payments.
7. Look for current vendors & suppliers.
8. Negotiate Price with vendors / suppliers.
9. Book travel/ bus tickets for employees
10. Book shipment on Delhivery site to send goods to various sites
11. Must know about TDS and handles its payment