Billing & Invoicing: Prepare and issue accurate invoices to customers. Monitor and track billing schedules and payments. Accounts Receivable (AR): Track incoming payments and follow up on outstanding accounts. Reconcile customer accounts regularly. Accounts Payable (AP): Process vendor invoices and ensure timely payments. Maintain vendor records and resolve discrepancies. Taxation Compliance: Handle GST and TDS filings as per statutory requirements. Maintain proper documentation for audits and compliance. Invoice Processing: Verify, allocate, and post transaction details in accounting software. Match purchase orders with invoices for proper payment processing.
Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies GST & TDS workings Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Work closely with other departments to ensure accurate and timely financial information. closing Journals (like Accruals, Prepayment, Provisions, Payroll).
We are looking for personal driver who got experience in driving automatic Car only. Married only is preferred Candidate is must be ready to do office work also Candidate around Basavanagudi is preferred.