• Manage all accounting transactionsand records like Vouchers, Receipts, Bills checking, Payments, PF and ESIC accounting in Tally.
• Bank reconciliation, banking submissions and weekly closure of cash vouchers, cash book and bills.
• Timely creation of sales invoice and providing to sales team.
• Follow up (via telephone and mail) for timely receive of purchase invoices and ledgers.
• Ensure timely bank and bill payments.
• Preparing tax returns and ensuring that taxes are paid properly and on time.
• Inventory verification of workshop
• Reinforce financial data confidentiality and conduct database backups when necessary.
• Ensure the accuracy of financial documents, as well as their compliance with relevant laws and regulations
• View access for bank statements.
• Evaluating financial operations to recommend best practices, identify issues and strategize solutions, and help organizations run efficiently