Preparing Monthly PnL.
Preparing Balance Sheet.
Preparing sales invoices and follow up for payments with clients.
Preparing credit notes and debit notes on invoices and bills.
Calculate TDS amount on bills and pay.
Validation of monthly bills and pay bills on time.
Co-ordination with vendors for required data.
Calculate professional Tax and pay PT amount on monthly.
Filing returns for TDS, PT, GST.
Updating & maintaining client and carrier information..
Maintaining of company Accounts.
Bank transaction reconciliation in Quick Books/Zoho Books.
Create employee Salary Truncations on time.
Creating IMPS, NEFT, RTGS, CMS bank transactions.
Preparing daily client sales MIS report.
Preparing Daily, Weekly, Monthly MIS Reports on SLA.
Job Type: Full-time
Salary: ₹20,000.00 /month
- Tally: 3 years (Preferred)
- work: 3 years (Preferred)
- Accounting: 3 years (Preferred)
- Bachelor’s (Preferred)