Responsibilities:
Daily tally entries and account book management of payables and receivables.
Communication to the suppliers regarding the invoice and payment.
Generate invoice and E Waybills, processing GST & TDS return.
Assist in reviewing of expenses, payroll records etc. as assigned by the manager.
Assist manager in the preparation of monthly/yearly closings.
Update financial data in databases to ensure that information will be accurate and
immediately available when ever required.
Work in bank reconciliation and bank payment.