\- Managing day to account related activities of all 3 organization.
\- Purchases/ Sales / Journal/ Debit \& Credit notes/ Payments/ Receipts entries in tally.
\- Preparing cheques and online transfer as per the situations.
\- Handling Bank reconciliation statements and party reconciliation statements.
\- Third party payments to be done on time.
\- Cash Flow management and its reporting.
\- Petty cash handling.
\- GST calculation \& management and preparing the month working for required Return filing.
\- TDS calculation, management and payment on monthly basis.
\- Recovery from the debtors as per the situations through telephone and mail mode.
\- Preparing various accounting and financial reports as required.
\- Salary Management of employees.
\- Digital Signature Processing and its records.
\- Any other related work with respect to profile from time to time.
Pay: ₹16,000\.00 \- ₹18,000\.00 per month
Work Location: In person