Manage and maintain accurate financial records, including accounts payable/ receivable, general ledger entries, and financial statements.
- Process invoices, payroll, and ensure compliance with relevant laws and regulations.
- Process, send, and store all bank deposits and invoices, bank Reconciliation.
- Accurately record and reconcile all debit and credit transactions to maintain balanced financial accounts.
- Work on GST, ADMIN WORK, TDS, PF, PT, ESIC, TIMING, BUDGET & MIS Report Entering and updating company, employee, and client records.
- Managing staff sub-staff and vendors responsible for housekeeping, optimising electricity, transport, pantry, and housekeeping costs.
- Prepare monthly, quarterly, and annual financial reports for management review, salary processing and payment