Job Description

Handling Office Management & Preparing all the reports as per requirement. Feed all the data in register and excels. Take requirements from designer and site in charge and place order to the vendor. Take all the final Decision from project head on mail or WhatsApp. Issue Payment receipt to client. Issue GST or Final bill to client. Give reminder to sales department and client for payment. Take follow ups for daily material delivery. Create reports and consult principal consultant for daily POA & challenges. Prepare reports on daily and weekly basis. Check day to day accounting entries and bank reconciliation. Monthly TDS/GST working and payment. Check salary calculations, monthly expenses sheet of staff. Scrutiny of debtors & creditors ledgers. Handling statutory auditor's query. Preparing detailed working statements as per the auditors' requirements. Statutory payments i.e. P.F, P.T., ESIC, TDS, other state GST tax payment. Maintain the data for due diligence & resolving the queries.
Job Type: Contract
Contract length: 1 month

Pay: ₹25,000.00 - ₹40,000.00 per month

Education:

Master's (Preferred)
Experience:

total work: 4 years (Preferred) Accounting: 3 years (Preferred) * A/R Analysis: 3 years (Preferred)