Preparation of Vouchers (Cash, Payment, Journal, Purchases, Sales, Receipt)

Preparation of cheques and wire transfer documentation

Entry of all vouchers in Local Accounting Systems, Cash and Bank Reconciliation

Maintenance of Creditors/Debtors, Reporting & Collection Management

Filing of periodic returns (e-TDS, PF, Sales Tax, VAT, Service Tax, Qualified Tax, FBT)

Daily Bank Work - Cheque deposits

Reconciliations All General Ledger Accounts

Employee Payroll management

Travel Insurance & Arrangement of Foreign Currency for the Employees

Filing of all documents in proper files/Location

Getting all the transactions audited by the External & Internal Auditors

Finalization of yearly accounts, Income Tax

Liaison with STPI

Financing from banks and financial institutions - preparation of proposal, financial CMA data, projection and other information required by banks Assisting with accounting tasks, particularly related to balance sheet preparation

📌 Accounts Executive (Madhapur)
🏢 Mapmygenome
📍 Madhapur