• accounting entries in register & tally
• bill making in tally
• quotation & proforma invoice making
• documentation & records keeping
• bill maintenance, bill filing & gst taxation work & filing
• handling sales & purchase client – payment calls & follow up
• coordination with company’s ca, bank. vendors, clients & internal staff
• banking work & handling cc work.
• preparing accounts and tax returns
• administering payrolls and controlling income and expenditure
• auditing financial information - coordination with ca for same
• compiling and presenting reports, budgets, business plans, commentaries and financial statements
• analysing accounts and business plans
• dealing with insolvency cases
• meeting with vendors, clients and other associated company general contacts in regards to official work
• managing colleagues, workloads and deadlines.
• providing timely work updates & reports on daily basis
• email check-up, email drafting, letter drafting, reminders & follow up – company related internal & external associates
• handling petty cash & petty cash book
• data entry, documents filing, form filing, cheque filling, pay slip filling
• miscellaneous accounts-related work
• handling accounts department work independently on an individual basis as well as in a team (as required)