· Handling day to day Administration ofCompany Tally Entry, Vendor and Customer Liaoning.
· Petty cash Management and Preparing day to day vouchers.
· Undertake the tasks of receiving calls, take messages and routing correspondence
· Handle requests and queries appropriately
· Send PI and TI to clients and Vendor payments.
· Making entries in Tally/ Accounting software and preparation of Invoices, day to day vouchers
· Day to day banking work and other accounting related work.
· Summarizes financial status by collecting information, Preparing balance sheet and other statements.
· DSC date management, inform RM and clients before a month.
· Daily keeping on record of updates from RM about associates assignments like certification, audit, registration etc.
· Act as the point of contact between the executives and internal/external clients
· Respond to client by call n email andpayment follow up
· Calculation of GST, TDS&IT return.
· Avoids legal challenges by complying with legal requirements.
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