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