Responsibilities:
Invoicing
Payment Collection & Follow ups
Maintaince of company Stock (Products)
Maintaince of Dispatch (Road Permit & Way bill)
Maintaince of purchase order
Maintaining Debit & Credit Note
Company Cash Book
Invoicing & Collection reports
Handling day today financial work
Fund Management
Maintaining Company books of accounts
Handling completing tally
Preparation of GST,TDS, Professional Tax & Income Tax return data
Reconciliation of clients Accounts in our company books (Debtors /
Creditors)
Bank Reconciliation on monthly basis
Finalizations of Company Accounts
Monitoring cost on taxes
Forecasting on profit & Loss
Online deposit of tax returns
Balance sheet preparation
Finance forecasting.