Posted:3 months ago|
Platform:
Work from Office
Full Time
• Finalization of bank reconciliation on a monthly & quarterly basis.
• Ageing analysis for outstanding balances of creditors.• Process Vendor/Contractor bills along with CGST, SGST and IGST Taxes.• Follow -up for advances paid to vendors / contractors.• Finalize & disburse payments (Site expenses, suppliers bills, labor payments)• Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash.• Posting reconciliation and review of balances• Prepare GST Return, TDS Return on monthly/Quarterly basis.• MIS Report & Monthly Expense Analysis.• Day today accounting.
THE Talent Keepers
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