Job Description
Maintain Companys accounts transactions
Manage cash flow
Handle Bank Reconciliations
Maintain day to day site or Project Accounting
Ledger Posting and Scrutiny
Handling routine Banking work
Prepare Sales/Purchase voucher
To handle Accounts Payable
To make TDS payments and filing e-TDS returns as and when required.
Prepare monthly financial/management reports
Checking & Booking of suppliers, contractors expenses bills.Preparation of monthly MIS Reports
Preparation of all workings pertaining to VAT, Service Tax, TDS, Profession Tax etc
Resolve queries and implementing recommendations by Statutory Auditors/Internal Auditors
Accounting entries for payments
Manage cash flow
Handle Bank Reconciliations
Maintain day to day site or Project Accounting
Ledger Posting and Scrutiny
Handling routine Banking work
Prepare Sales/Purchase voucher
To handle Accounts Payable
To make TDS payments and filing e-TDS returns as and when required.
Prepare monthly financial/management reports
Checking & Booking of suppliers, contractors expenses bills.Preparation of monthly MIS Reports
Preparation of all workings pertaining to VAT, Service Tax, TDS, Profession Tax etc
Resolve queries and implementing recommendations by Statutory Auditors/Internal Auditors
Accounting entries for payments
