2. Payroll Processing
3. Decision making & Time Management
4. General Ledger Accounting
5. MIS Reports
6. Internal Audit
7. Accounts Payable and Receivable
8. Financial Planning and Analysis
Key responsibilities
1. Maintain day to day books of Accounts in Tally Prime.
2. Maintained Petty cash on a daily basis.
3. Monthly Statutory compliance like GST, TDS, PT, PF, ESIC, Advance Tax.
4. Reconciliation of bank statements.
5. Prepare Monthly vendor payment schedule & payment process.
6. Payroll Processing.
7. Preparation of MIS Reports.
8. Ledger scrutiny for Accounts Payable & Receivable.
9.
Reconciliation of input credits with GSTR 2A/2B and follow up with the vendor.
10. Managed Mail for client correspondence and collaborated with team.
11. Monthly Colure activity with audit.
12. Coordinated with clients to resolve billing disputes and secure timely payment.
13. Managed recovery collections for outstanding client invoices while maintaining positive client relationships.
Pay: ₹28,000.00 - ₹50,000.00 per month
Benefits
- Internet reimbursement
- Paid sick time
- Paid time off
- Provident Fund