- Knowledge of handling GST/TDS assessments and GST audits
- - Reconcile bank statements and ensure discrepancies are resolved promptly.
- - Record day-to-day financial transactions and complete the posting process
- - Prepare e-invoices and co-ordinate with clients for any changes
- - Co-ordinate with Clients for Outstanding payments
- - Ensuring that all payments are processed on time.
- - Paying reimbursements to employees by verifying expense documents.
- - Payroll & Attendance Management for employees
- - Valuable command over Microsoft Office Suite including advance excel.
- - Other Miscellaneous work will be assigned by HOD