Posted:-1 days ago|
Platform:
Work from Office
Full Time
Issuing Invoices & Follow up for outstanding payments.
Preparing payment vouchers Cheques & Cash Payment, managing Petty cas
Entries in tally, Preparing BRS.
Cost Sheets of Events. Programme register, for audit purpose
F & A Meeting. Preparation of agenda, noting and drafting minutes of the meeting
Preparation and filling up of Fixed Deposits forms & investment with Bank & other Financials Institutes.
Salary & Vendor Payment, NEFT, RTGS & TRF. Salary Slips.
TDS Certificates from Debtors: If amt deducted & do not reflect in 26AS then Coordination with them.
Preparation of vendor registration forms.
KYC Updating - Bank & financial Inst. Coordination with committee members and bank RM, preparing resolutions etc.
Preparing MIS for F& A meeting and preparing balance sheet to present to the committee
Follow up for Certificates, various reregistration (Change Report / 80G / 12AA), GST Challans for payments, providing details & data required by team time to time.
B.COM and any other relevant diploma, course
Tally
Administration (basic)
English speaking candidate will be preferred.
Bombay Management Association
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