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