Industry: Human Resources / Recruitment / Staffing Services
Functional Area: Accounting / Tax / Company Secretary / Audit
Employment Type: permanent, Full Time, day
1. Handling all banks transaction & Bank Reconciliation.
2. Handling Cashier work, Site imprest work.
3. Checking & Booking the Vouchers.
4. Follow-up with client for TDS & WCT Certificates.
5. Prepare the monthly data of TDS & GST.
6. Preparing & maintaining the records of all project's Legal compliances.
7. Reconciliation with Debtors Balances & obtaining the ledger copy from client.
8. Responsible for Prepare & Generating the Sales Invoices as per the Delivery Challan &
9. Measurements from Site Engineer.
10. Follow up with Clients for Payment & other Accounts Issues.
11. Raising & Adjusting (Collecting) Debit note/Credit Note for Client.
12. Responsible for checking the contractor Bills, Vendors Bill and preparing their cheques.
13. Visiting at client offices in case of any discrepancy of Invoice or other commercial/ account Issue.
14. Preparing reports based on the requirements of the management as and when necessary.