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Job Description
· Maintain and update account database
· Keep accurate records of all daily transactions
· Fixed Assets accounting and maintenance
· Inventory management and related compliances.
· Process invoices, (services, logistics etc.)
· Identify discrepancies and resolve billing related issues
· Process and track employee travel advances and expense claim settlement
· Report monthly MIS
· Product capitalization
· Monthly TDS return working & TDS Return
· GST reconciliation, GSTR 1, GSTR 3B, monthly GST Reconciliation, GST Audit
GST Refund working
· Identify discrepancies and resolve billing related issues
· General ledger reconciliation
· Send bill reminders, contact clients/Vendors when necessary- vendor management.
· Assist with other projects as and when needed
Skills