Manage all accounting transactions
Preparing Sales Invoices ,Payment Vouchers ,Receipt entries , and all other entries related to accounts.
Preparation of monthly P & L and Balance sheet
Prepare cash forecast.
Reconcile accounts payable and receivables
Prepare all necessasary data required for audit and work with the auditors to complete the audit on time
Submission of necessary data for TDS and GST and PF payments on the specified dates
GST statement reconciliation with accounts
To co-ordinate with Finance HO for payments and any other requirements.
Ensure timely bank payments.
Managing Office operations- Oversee the day to day operation of the office , including managing office supplies and equipment and system
Schedule meetings, appointments and travel arrangements
Communicating with staff and clients , field questions form staff ,clients and ,vendors
Job Type: Full-time
Pay: From ?25,000.00 per month
Work Location: In person
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