● Manage and maintain accurate financial records, including accounts payable/ receivable, general ledger entries, and financial statements.
● Process invoices, payroll, and ensure compliance with relevant laws and regulations.
● Process, send, and store all bank deposits and invoices, bank Reconciliation.
● Accurately record and reconcile all debit and credit transactions to maintain balanced financial accounts.
● Work on GST , ADMIN WORK , TDS , PF , PT , ESIC, TIMING , BUDGET & MIS Report Entering and updating company, employee, and client records.
● Managing staff sub-staff and vendors responsible for housekeeping, optimising electricity, transport, pantry, and housekeeping costs.
● Prepare monthly, quarterly, and annual financial reports for management review, salary processing and payment
Work Location: In person
