1. Raising Sale Invoices: Prepare and issue accurate sales invoices to clients in a timely manner.
2. Maintaining Accounts in Tally: Keep accurate and up-to-date financial records in Tally accounting software.
3. GST & TDS Returns Compliance: Prepare and ensure timely filing of GST and TDS returns across all branches, ensuring compliance with relevant regulations.
4. Reimbursement Process: Handle the reimbursement process for staff, ensuring accurate and timely processing of claims.
5. Cashbook Maintenance: Maintain and update cashbook entries, ensuring accurate recording of cash transactions.
6. Client Issue Resolution: Address and resolve client issues related to invoices promptly and efficiently.
7. Payment Follow-up: Follow up with clients for outstanding payments, ensuring timely receipt of dues.
8. MIS Reports Update: Update and maintain Management Information System (MIS) reports regularly to track financial performance.
9. Other Finance-Related Activities: Assist in other finance-related tasks and provide support to the finance department as required.