Role & responsibilities
- Preparation of payment, receipt, and journal vouchers
- Maintenance of accounting records, bills, vouchers, and receipts
- Verification and reconciliation of hire and subcontractor bills
- Bank reconciliation and payment collection activities
- Monthly GST working and TDS reconciliation
- Reconciliation of sundry debtors and creditors
- Handling banking activities including cheque processing, NEFT, RTGS, and cash deposits