Preparing and maintaining AR & AP statement
Preparing and submitting working capital for every month
Check accounting entries
Alarm for various expenses.
Checking Salary Data.
Daily accounts, Invoices, receipts etc.
Co-ordination with auditors.
Checking working for any tax payment &approve for payments on prefixed dates every month (TDS, GST work up to finalisation, income tax, pt).
Process on TDS.
Preparing and submitting P&L and Cash flow of every month
System for Daily, weekly, monthly Bank reconciliation
Process on Payments.
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