Key Responsibilities:
1. Invoice Raising:
o Generate and issue invoices to clients in a timely and accurate manner.
o Ensure all invoices comply with company policies and regulatory requirements.
o Maintain records of all issued invoices.
2. Bank Transaction Entry and Portal ( Internal ERP)Entry Reconciliation:
o Enter bank transactions into the accounting system accurately.
o Reconcile bank transactions with entries in the company portal.
o Identify and resolve discrepancies in bank and portal entries.
3. Receivable Report Preparation and Follow-up:
o Prepare receivable reports to track outstanding invoices.
o Follow up with clients on overdue invoices to ensure timely payment.
o Maintain accurate records of communications and payment statuses.
4. Payable Report Preparation and Follow-up:
o Prepare payable reports to monitor outstanding payments to vendors.
o Follow up with concerned authorities to ensure timely clearance of payables.
o Maintain records of all payable transactions and communications.
5. TDS Filing:
o Prepare TDS (Tax Deducted at Source) filing reports accurately.
o Collaborate with the Chartered Accountant (CA) to ensure timely and accurate filing.
o Maintain proper documentation and records for TDS filings.
6. GST Filing:
o Prepare GST (Goods and Services Tax) filing reports accurately.
o Coordinate with the Chartered Accountant (CA) for timely and accurate GST filing.
Pay: ₹350,000.00 - ₹500,000.00 per year
Work Location: In person
