- Maintaining Accurate Books of Accounts in Tally.
- Ensure proper backend Documentation for transactions and maintaining Physical Record.
- Calculation for Statutory Payments – TDS, Income Tax, Advance Tax, PT.
- Return filing – TDS, PT, PF, GST.
- Invoicing & follow up with client.
- Communication with Bank Authorities.
- Manage Cash flow.
- Managing Payroll Process.
Experience and Qualifications:
At least 1 year work experience with the following:
- Secures financial information.
- Managing Communication with Bank Authorities and getting work done.
- Should be able to manage email communication/calls with foreign clients.
- Prepares payments by verifying documentation, and requesting disbursements.
- Should have Good Knowledge about Excel, Word Doc etc.
- Hands on experience on Tally.
|Work Experience||1 year|
|Schooling Preference||Schooling Preference|