? Prepare monthly bank reconciliations
? Inward remittance management
? Expense voucher preparation, book keeping in Tally
? Vouchers/ Invoice verification received from various party's
? Preparation of time sheets, invoices and monthly billing accrual to clients
? Following-up with clients for payments and reconciliation of client ledger account
? Petty Cash management
? Vendor bills verification, payment process and ensure timely payments.
? Preparation of monthly TDS and GST challans. Data entry into TDS software and preparation of TDS returns quarterly. Record and verify expenses in Tally.
? Preparation of GST return monthly/quarterly
? Maintain accounting records, ledgers, and documentation.
? Assist with bank reconciliation, month-end closing, and basic compliance.
? Coordinate year-end audit and interim reviews including liaising with external auditors and handling all requests and queries
Job Type: Full-time
Pay: ?10,000.00 - ?20,000.00 per month
Work Location: In person
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