Roles & Responsibilities:
Bank Work - Handle both online and offline bank-related tasks. - Maintain all bank-related records and update documents regularly. - Visit the bank for necessary work as required.
Invoice & Purchase Coordination - Coordinate with the Purchase Department to collect and verify party invoices on time. - Maintain and organize all invoices systematically. - Enter invoices accurately in the Tally system and ensure proper filing.
Statutory Compliance & Documentation - Update RERA-related details as and when required. - Prepare company-wise TDS returns and ensure timely TDS payment. - Handle ledger confirmation with co-working companies and resolve discrepancies.
Skills & Requirements - Good knowledge of Tally and basic accounting principles. - Robust attention to detail and record-keeping skills. - Ability to coordinate with internal teams and external parties. - Basic knowledge of TDS and statutory compliance. - Good communication and time-management skills