Walking for freshers & Exp Finance, Executive,Tax,Analyst Leading Clients

Preparing Tentative report by collating inputs from Business Team

2 Raising customer invoices in Excel & E-invoices in Govt. portal.

3 Coordination & follow ups with process heads for billing & Client Approvals

4 Upload invoices in Client Portals for Selected clients

5 Raise Internal Statewise invoices

6 Posting Statewise invoices in Tally and GST Portal to extract GSTR2A

7 Monthly workings of GSTR 1 & GSTR 2A for filing

8 GST reconciliation with books monthly.

9 Posting client invoices in Tally

10 Differentials of Tentative/Actuals workings

11 Co-ordinate & follow up with Admin Team to get all Telecalling SIM bills & IT team for PRI bills for chargeback

12 Updatation of Receivables & Reconciliation

13 Help with Month End & MIS Support

14 Follow up for Receivables, TDS issues & Refunds, POs etc with Internal Business Team & Clients

15 Audit Support

16 Maintaining Agreements Pos & important documents

1.

Good Communication in English, Hindi and Local language. Good Knowledge of accounting

If interested send resume ASAP

References are also most welcome .For any queries mail or call back

Contact Details

Aswini: 080-49546910, 8147492898,8123119479.