Perform day-to-day accounting transactions like Journal entries, payments, receipt entries, refunds, reimbursements, and adjustments in Zoho books
- Reconciling the Bank Statements.
- Reconciling the Goods and Services Tax.
- Generating Sales invoices to foreign and domestic clients.
- Creating milestone invoices to the Sponsors in respect to the study.
- Payment follow up with Clients.
- Invoice Processing (Both inward and outward).
- Updating Payables and Receivables.
- Coordinate with banks on a regular basis for foreign remittance, etc
- Regularly update data for GST and TDS filings and share it with CA.
- Compute and make statutory payments on time for TDS, GST, PF, ESIC, Income Tax, etc.
- Processed Employee Pay check and Other Key Financial Transaction Details.
- Deduct the right TDS amounts while transferring Payments and salaries.
- Processing and reviewing Ethics Committee Invoices in accordance with EC SOP.
- Keeping a track of study related Expenses.
- Releasing site Fees in Accordance with the clinical Trial Agreement.
- Reviewing and processing Monitoring Expenses.
- Provide clarifications on queries raised and provide documents where necessary during audit.
- Co-ordinating with the Auditors on all Audit Procedures.
- Creating Enduring Relationship with both potential and Current Clients.
- Maintaining Accuracy of journal entries and updating the records.
- Control over Complicated Expenses Reporting.
- Create, Evaluate and submit Budget plans for Business Objectives
1 - 3 Years
1 Openings
Not Disclosed
Face-to-Face interview
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