02 Oct
|
TRAWO
|
Gurugram
- Manage daily accounting entries, sales and purchase invoices.
- Prepare client invoices and credit/debit notes.
- Handle accounts receivable and payable.
- Perform bank, client and supplier reconciliations.
- Track outstanding payments and coordinate with clients for collections.
- Verify hotel/supplier invoices and reconcile booking-wise payments.
- Manage GST, TDS and other statutory accounting requirements.
- Maintain proper records of expenses, payments and receipts.
- Prepare monthly MIS and basic financial reports.
- Coordinate with CA/auditor for GST, TDS, taxation and annual accounts.
Ensure accurate and timely closure of monthly accounts.
📌 Accountant (Gurugram)
🏢 TRAWO
📍 Gurugram