- Handle daily accounting and bookkeeping.
- Prepare monthly payroll based on attendance.
- Manage salary, OT, leave, advances and deductions.
- Handle PF & ESI related data and compliance.
- Prepare client-wise monthly bills and GST invoices.
- Track client outstanding payments and follow up for collections.
- Maintain cash, bank transactions, petty cash and BRS.
- Handle vendor bills and payment records.
- Maintain employee and salary records.
- Prepare monthly MIS and management reports.
- Support GST, TDS and audit-related activities.
Required Skills:
- Tally Prime
- MS Excel
- Payroll processing
- PF & ESI knowledge
- GST & TDS basic knowledge
- Valuable communication and accounting skills