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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.
 Maintaining payroll.
 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)

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