Responsibilities
➢ Expense voucher preparation, book keeping in Tally and BRS
➢ Vouchers verification received from various branches
➢ Preparation of time sheets, invoices and monthly billing accrual to clients
➢ Following-up with clients for payments and reconciliation of client ledger account
➢ Petty Cash management of different branches
➢ Vendor bills verification and payment process
➢ Preparation of monthly TDS and GST challans. Data entry into TDS software and preparation
of TDS returns quarterly.
➢ Preparation of GST return monthly/quarterly
➢ Preparation and issuance of TDS certificates to employees and vendors.
Job Type: Full-time
Education:
- Higher Secondary(12th Pass) (Preferred)
Pay: ₹25,000.00 - ₹28,000.00 per month
Work Location: In person
