1. Creating Monthly Invoices and sending them to clients.
2. Managing and keeping track of all incoming and outgoing invoices.
3. Maintaining day to day Book Keeping and Journal Entries.
4. Updating payment receivables as and when required.
5. Keeping a record of all accounting transactions and details.
6. Sending follow-up emails to the client for pending payments.
7. Making Razor pay & PayPal Invoices.
8. keeping track of late/irregular payments and late fees to be charged in the upcoming invoices.
9. GST & TDS Return Filing of Statutory Returns – (GST, Income Tax, PF, Professional Tax, etc.)
10. Compute and maintain Provident Funds reimbursement.
11. Creating Quarterly, Half Yearly and Yearly reports to present it to the Management and Director.
12. Recording & Maintaining all the transactions on Tally.
13. Identifying improvements to control systems and procedures.
14. Presenting audit reports clearly highlighting key audit recommendations to management,
15. Preparing & maintaining statutory books of accounts, audit, and reconciliation of accounts receivable & payable, and finalisation of accounts.
Job Types: Full-time, Regular / Permanent
Salary: ₹12,000.00 – ₹17,000.00 per month
Jadwal:
Tunjangan:
COVID-19 considerations:
We work in a hybrid model. 3 days from office and 2 days from home to reduce the risk of COVID 19 and pursue work without any interruption.
Ability to commute/relocate:
Application Question(s):
Education:
Experience:
Application Deadline: 31/08/2022
Expected Start Date: 01/09/2022