Accounts
· Tally Entry (Invoice and Expenses)
· All vouchers checking and Tracking
· Files Handling
· Invoice and Order Register updation
· GSTR 2B reconciliation
· TDS reconciliation
Admin
· Prepare and track Vendor Bills & Employee Travel Expenses monthly.
· Handle ticket & hotel bookings, ensuring seamless travel arrangements.
· Maintain MIS statements for payments and travel bookings.
· Manage office supplies, including housekeeping, stationery, and refreshments.
· Oversee office maintenance (electrical, plumbing, cleanliness, etc.) & rental agreements.
· Supervise housekeeping, drivers, and security personnel.
· Ensure proper handling of courier services and maintenance of records viz. Courier Bills & PODs
Visit the bank for official works as and when required only (not regularly)