? Accounting and book-keeping on a daily, monthly, quarterly and financial year basis
? Invoice Verification and Invoice Booking
? Preparation of Vendor payments and accurate posting of the same in Accounting systems
? Vendor payments thru cheques / RTGS / account/ledger
? Vendor account / ledger reconciliation
? Preparation of Bank Reconciliation Statement
? Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc
? Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc
? Issuance of TDS certificates to third-party
? Coordination with third party vendors and contracts team for certifications of vendor bills and Follow-ups of expenses
? Payment Follow ups
? MIS Reporting
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.