Fortis Links Pune, Maharashtra

Job Description Maintaining records of accounts receivable, accounts payable, inventory, and other financial data. Preparing and issue invoices and credit memos, applies cash receipts, reconciles company revenue, monitors and follows up on outstanding account balances and generates financial reports. Compute taxes and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Time and attendance overview of the employees. Payroll Management of employees. Looking after the inventory management system and recording the same in Tally software Other record and documentation work