Job Description / Responsibilities:
1. Manage the financial closing of books and accounts effectively, frequency of monthly, quarterly and annum
2. Conducting analysis of the receivables & payables to understand the paying pattern and devise effe...
-Day to day accounting work i.e. vouching, filing etc.
-Maintenance of books of accounts in Tally.
-Responsible for client billing and telephone follow up for collections.
-Visits to the banks and re...
Reconciliation And Analysis Of General Ledger Accounts I.E. Payables And Receivables
Handling Tds Certificate, Challans, Excise Challans & Purchase Bill Management, Proficiency In Tally Erp 9, Vendor And Debtors Account Management In Excel , Follo...