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2 to 3 Years 
8,000 - 15,000 Per Month Check and Book of vendor invoices in the accounting system
Facilitate payment of invoices due by sending bill reminders and contacting clients
Handle Banking work of the Company including day-to-day banking
Prepare of Bank Reconciliations
Respond to all vendor queries
Be involved in deduction of TDS, EL, TCS etc as per applicable laws
Assist in month end closing
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Provide analysis of cash flow activities, supplier contracts, compliance/risk, etc.
Assist with all tax data reporting on expenditures
Perform Statutory compliance relating to GST, TDS, EL, etc.
Prepare Expense MIS
Prepare monthly Depreciation details
Assist in external audit work
Handling the Reimbursement of expenses of employees.
Preparing documents like release order, purchase order, insertion order etc.
Ensuring day to day tally entries
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