1) Maintenance of Books of Accounts including Vouchers, Ledgers, Journals, etc.
2) Recording of Vendor payments in books of accounts and assistance in disbursements.
3) Managing utility, other bills payments and Imprest Management
4) Preparation of Invoices, following up on payments and assistance incross border remittances.
5) Bank / Debtors / Creditors / Customer Reconciliations
6) Recording of Salaries in books of accounts and assistance in disbursement. Preparation of Salary slips.
7) GST charging, deposits, reconciliation, filing & various compliances (monthly, quarterly, and annually)
8) TDS deductions, claims, reconciliation, filing & various compliances (monthly, quarterly, and annually)
9) Reconciliation of Company(s) accounts with other Group Companies and Director/Promoters' Imprest & Personal accounts.
10) Maintenance of Cheque book, Regular Collection of Bank statements, regular update of KYC in Banks.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
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