Finance & Accounts Role

- Processing the expense/sales invoices on daily basis.

- Vendor payment entries after deduction of applicable TDS rates if any.

- Maintaining ledger books of customer & supplier. Ensuring proper raising of Debit note/Credit note in the books.

- Handling bank reconciliation.

- Preparation of data for filing monthly GST returns.

- Reconciliation of debtors/vendor ledger.

- Preparation of data for TDS return filing.

- Preparation of various MIS data for Management.

- Helping seniors in annual closing of books and statutory audit.

- Handling any other ad-hoc assignment given by Management