Metal Fass Inc

Bharuch, Gujarat

Roles and Responsibilities1.Accounting Entries in Tally Prime [Sales, Purchase, Receipts, Payments, Bank, Cash etc]2.Documentation and Preparation of Invoice. 3.Interaction with Clients for Billing and Payment Follow ups4.Reconciliation of payments received.5.Knowledge of GST/TDS and its application according to nature of expense6.Maintaining list of Creditors and managing payouts as per Cash Flow and Approvals7.Maintaining the database for archival and retrieval [Bills, invoices, supporting's etc]8.Generation of MIS and Report backs for Financial Planning, Tax working or Statutory requirements9.Preparing Cheques, Challans, Tax working and any other documents required for payables