• Accounting Entries in Register & Tally
• Bill Making in Tally
• Quotation & Proforma Invoice Making
• Documentation & Records Keeping
• Bill Maintenance, Bill Filing & GST Taxation work & Filing
• Handling Sales & Purchase Client – Payment Calls & Follow Up
• Coordination with Company’s CA, Bank. Vendors, Clients & Internal Staff
• Banking Work & handling CC work.
• Preparing accounts and tax returns
• Administering payrolls and controlling income and expenditure
• Auditing financial information - Coordination with CA for same
• Compiling and presenting reports, budgets, business plans, commentaries and financial statements
• Analysing accounts and business plans
• Dealing with insolvency cases
• Meeting with Vendors, Clients and other associated company general contacts in regards to official work
• Managing colleagues, workloads and deadlines.
• Providing timely work updates & reports on daily basis
• Email Check-up, Email drafting, Letter Drafting, Reminders & Follow up – Company related Internal & External Associates
• Handling Petty Cash & Petty Cash Book
• Data Entry, Documents Filing, Form filing, Cheque filling, Pay Slip Filling
• Miscellaneous Accounts-related Work
• Handling Accounts Department Work independently on an individual basis as well as in a Team (as required)