31 Oct
|
OS OVERSEAS
|
India
Maintain daily accounting records and financial transactions.
Prepare sales invoices, purchase bills, quotations, and payment receipts.
Handle accounts payable and accounts receivable.
Maintain cash book, bank book, purchase register, and sales register.
Record customer payments, supplier payments, and outstanding balances.
Perform bank reconciliation and maintain accurate financial records.
Assist with GST documentation, TDS records, and other statutory compliance as applicable.
Coordinate with the CA for GST returns, income tax, and other accounting requirements.
Maintain petty cash records and expense statements.
📌 Accountant Cum Back Office Executive Pune (India)
🏢 OS OVERSEAS
📍 India