Job Description

Role & Responsibility.:

1. Maintain all the clients transections with updated ledgers

2. Reconcile all the ledgers with client

3. Generate outstanding statement for all the clients weekly.

4. Email all the clients outstanding ledgers and follow up for the payments with clients.

5. Follow up with all clients for TDS certificates and update the same.

6. Generate report on GSTR Reports like GSTR1,GSTR2, GSTR3b

7. Maintain Purchase related reports.

8. Maintain material onward and outward report and tally the stock.

9. Coordinate with vendors for material purchases and maintain ordering cycle with vendors

10. Tally the all the invoices of purchase and sales with physical movement of the stock

11. Coordinate with operation team for all purchase/sales invoices and update in tall

12. Handling client web portals and uploading the invoices and tracking them

13. Handling vendor registration activities for new client.

Job Type: Full-time

Pay: ?25,000.00 - ?30,000.00 per month

Schedule:

Day shift
Experience:

Tax accounting: 5 years (Preferred)
Language:

English (Preferred)
Work Location: In person