Overview
Job Profile:
Accounts work with knowledge of tally and excel
Maintaining day to day cash expenses and vendor payments
Maintaining clients payment details and also follow up for payments
Maintaining all data base of vendors and clients
Coordinating with our banks, get banking works such as DD, cheque deposit, cash withdrawals, NEFT etc transfers done, getting to know the bank guys from our banks
Knowledge of Service tax is important
We have accounts consultant whom our accounts person can coordinate with for TDS, ST and other problem related issues
Handling petty cash in office for office expenses
Handling and overlooking the Profit and Loss statements that are made by our production team and input them in Tally
Take care of cash statements of the employees
Submission of Service tax, coordination with our CA for the same, coordination with ST department (if required).