manage the accumulation and consolidation of all financial data necessary for an accurate accounting of total business results.
prepare bank reconciliation and tds working details every month.
prepare salary sheet on the basis of daily attendance and other miscellaneous expenses.
prepare gst working details on monthly basis and reconcile with the gst portal.
prepare all tds & gst compliance in time.
coordinate with banks and other outside service providers of the company.
manage all the book keeping records in a proper manner, such as fixed assets, daily supplier and contractors payments and reimbursement by cash or bank.
attending phones and other office coordination.
working days:6 days in a week
work mode: full time work from office
strong knowledge of tally