Responsibilities: Accounting & Payment. Reconciliation of Bank Accounts. (TDS/GST/Customer Accounts) Vendor Payments. Tax assessment scrutiny. Finalization of Accounts. Debit Note/Credit Note issuance. Updating of Payment & receipt entries. Preparation of collection report on daily basis. Establish, maintain and reconcile the general ledger. Filling of Documents. Bank entry & coordination with bank. Preparing financial statement & handling statutory deduction. Preparing MIS reports, invoice, invoice verification. Handling Cash & Bank transaction. Coordination with external CA's. Team coordination. Facilitated customers refund, Advances, Invoicing, collections & their queries.
We are an independently owned provider of personal safety solutions for the industrial and service sectors, having tie ups with German & American companies.Email: hr@sauryahse.com