Candidate should be well versed with GSTR, TDS, ITR, MS office
Candidate will look into book keeping, Invoice generation, payment follow up and documentation of papers
Candidate should be adaptive and keen to learn new

Mobile and travel conveyance will be reimbursed

Responsibilities:

Monitoring daily communications and answering any queries.

Preparing statutory accounts.

Ensuring payments, amounts and records are correct.

Working with spreadsheets, sales and purchase ledgers and journals.

Recording and filing cash transactions.

Controlling credit and chasing debt.

Invoice processing and filing.

Processing expense requests for the accountant to approve.

Bank reconciliation.

Liaising with third party providers, clients and suppliers.

Updating and maintaining procedural documentation.