1. Managing of all accounts and client billings.
2. Timely submission of client invoices and payment tracking along with follow-ups.
3. Management of account related queries on email and instant responses.
4. Day to day upkeep of Tally Prime data and management of Payroll on Tally.
5. Checking and verifying of petty expenses and release of payments for further expenses.
6. GSTR calculations and filing from Tally Prime.
7. TDS Calculations and challan filing.
8. Coordination with HR and disbursement of staff salaries.
9. Management of Uniform Stock / Chemical Stock, etc.
10. Coordination with Head Office for National Client billing submissions and other documents as may be required.