A) Take complete control of Accounting procedures, Vouchers, Ledger, Balance Sheets, GST Filing in coordination with CA. Complete TDS working and Challans.
b) Invoices and payment Follow up, Credit Control and Vendor Management
c) Profit and Loss, statement, weekly reporting
d) International Remittances and Payments. Bank Reconciliation. Coordination with Worldwide Network Partners
e) Participate in Revenue Generation wherever possible.
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