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
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