· Journal Accounting (Sales, Purchase, Debit Note, Credit Note, Contra Entries)
· Bank Reconciliation & Vendor Reconciliation
· Taxation ( GST Filling & Returns, TDS Filling & Return, Payroll Work)
· Internal Audit of the company
· Preparing the MIS Report of The company
· Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
· Reconciling processed work by verifying entries and comparing system reports to balances
· Maintaining historical records
· Paying employees by verifying expense reports and preparing pay checks
· Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance
· Preparing analyses of accounts and producing monthly reports
· Continuing to improve the payment process
· Handling the Capex in the Company
· Contributed to Preparing The Balance sheet & Profit & loss of the Company
Job Type: Full-time
Salary: ₹35,000.00 – ₹45,000.00 per month
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