Posted:1 month ago|
Platform:
Work from Office
Full Time
- Manage day to day accounts in collaboration with Sr. Accounts staff
- Manage project financial tracker for interior/civil projects
- Prepare and issue payments/salaries/expenses
- Prepare reports on accounts payable & receivable
- Follow up for receivables from clients
- Book keeping and record updates daily/weekly
- Maintain purchase & expense invoices
- Maintain records of payment information
- Banking works
- Record all transactions in Tally ERP software
- Maintain book of accounts, bank reconciliation statement, debtor/creditor reconciliation statement
- Accounts reconciliation
- Prepare tally invoices
- Payroll processing
- GST filing working preparation
- Communicate with Auditors, bankers , clients, etc for accounts
- Payment collection from clients
- Must know GST rules & regulations
- Must be able to communicate in english
- Some experience going project accounts
- Must have accounts background
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