A detail-oriented qualified with robust follow-up skills, comfortable juggling multiple tasks and deadlines while keeping records accurate and up to date.
Managing accounts receivable and payable
Payroll / labour compliance (ESI / PF)
Handling vendor payments
- Maintaining cash tally records and handling
- Maintaining sales records & generating invoices
- Suspenses (Bank / Invoices), Following up with vendors regarding bills where ITC was not received
- Reconciliation of sales and purchases on quarterly basis
- Working with the CA consultant team to support on GST and TDS filing
- Export documentation with the bank + shipping invoices