Book keeping,bank reconciliation, gst 2a, tcs, purchase and sales entry and payment follow ups. Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, including general ledger entries, accounts receivable, and accounts payable. Bank Reconciliation: Reconcile bank statements with accounting records to ensure accuracy and identify any discrepancies. GST 2A: Process and reconcile GST 2A forms to ensure compliance with GST regulations. TCS: Manage TCS (Tax Collected at Source) transactions, including reporting and payment obligations. Purchase and Sales Entries: Record purchase and sales transactions in the accounting system, ensuring proper classification and coding. Payment Follow-ups: Follow up on outstanding payments from customers and vendors, ensuring timely collection and disbursement of funds. Financial Reporting: Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.
Book keeping,bank reconciliation, gst 2a, tcs, purchase and sales entry and payment follow ups. Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, including general ledger entries, accounts receivable, and accounts payable. Bank Reconciliation: Reconcile bank statements with accounting records to ensure accuracy and identify any discrepancies. GST 2A: Process and reconcile GST 2A forms to ensure compliance with GST regulations. TCS: Manage TCS (Tax Collected at Source) transactions, including reporting and payment obligations. Purchase and Sales Entries: Record purchase and sales transactions in the accounting system, ensuring proper classification and coding. Payment Follow-ups: Follow up on outstanding payments from customers and vendors, ensuring timely collection and disbursement of funds. Financial Reporting: Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.