04 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