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