Lead - Accounts
Tally data entry including, sales, purchase, receipts, payments.
PF/SE monthly data preparation and updadation.
Receiving and processing all invoices.
PF Help Desk.
Prepare all monthly client invoicing and vendor payments for management team approval and mailing(Project/IT /Recruitment/Rental/EB/Main)
Thorough with statutory compliance of deducted and collected taxes viz GST, TDS, Profession tax.
Bank reconciliation statement.
Preparation of debtors/creditors statements.
Monthly budgeting , coordination and tracking
Knowledge of returns for e-TDS, GST, Profession tax.
"Keeping records and tracking of all company assets purchased and in use. Update records when assets are removed and no longer in use.
STPI Data preparation SEPC Registration and Preparing the data for SEPC incentives.
Monthly MIS reports
Quotation & PO Preparation
Budget forecast for next month expenses.