Maintained full sets of accounts and ensured accuracy in daily financial transactions. Prepared bank reconciliation statements and monitored outstanding receivables. Supported management through quarterly MIS preparation and reconciliation reports. Followed up with clients for payment collections and account settlements. Verification of Invoices and PO. Invoicing in Tally& Maintaining invoices vendor wise. Generating the Monthly reports. Preparing Fund Flows & Fund Tracking Experienced in Service Tax, Accounts Payable, Accounts Receivable. Vendor, Salary Payments. Prepared invoices, bills, and managed accounts payable/receivable. Maintained accurate accounting records and verified financial entries. Processed vendor payments and reconciled stock & bank accounts monthly. Coordinated audits and ensured compliance with company policies. Provisioning rent, salary, electricity and other monthly expenses. Ensuring all revenues booked in the books of company. Preparation & Filing of Income Tax Returns of non corporate entities and Individuals. Maintenance of books of accounts of non corporate entities. Computation of Advance tax and Self-Assessment tax. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Food provided Provident Fund Application Question(s): Male candidate preferable Education: Bachelor's (Preferred) Experience: 10 key typing: 5 years (Required) Language: English (Required) Hindi (Required) Telugu (Required) Work Location: In person
Maintained full sets of accounts and ensured accuracy in daily financial transactions. Prepared bank reconciliation statements and monitored outstanding receivables. Supported management through quarterly MIS preparation and reconciliation reports. Followed up with clients for payment collections and account settlements. Verification of Invoices and PO. Invoicing in Tally& Maintaining invoices vendor wise. Generating the Monthly reports. Preparing Fund Flows & Fund Tracking Experienced in Service Tax, Accounts Payable, Accounts Receivable. Vendor, Salary Payments. Prepared invoices, bills, and managed accounts payable/receivable. Maintained accurate accounting records and verified financial entries. Processed vendor payments and reconciled stock & bank accounts monthly. Coordinated audits and ensured compliance with company policies. Provisioning rent, salary, electricity and other monthly expenses. Ensuring all revenues booked in the books of company. Preparation & Filing of Income Tax Returns of non corporate entities and Individuals. Maintenance of books of accounts of non corporate entities. Computation of Advance tax and Self-Assessment tax. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Food provided Provident Fund Application Question(s): Male candidate preferable Education: Bachelor's (Preferred) Experience: 10 key typing: 5 years (Required) Language: English (Required) Hindi (Required) Telugu (Required) Work Location: In person