B. Responsibility Deliverable :
Account receivable: Processing all the incoming payments.
Account payable: Making payments and keeping the bills paid
Payroll: Maintaining all employees' vouchers.
Financial reporting: Preparing budgets and financial reports like P&L statements and balance
sheets.
Financial control: Ensuring compliance with accounting principles and preventing thefts and
frauds.
Stock : Maintaining stock in stock register,tally and google sheet on daily basis.
Time : Work timing is from 10am to 7pm on Weekdays and till 5:00pm on Saturday where
Sunday is a paid holiday. Three days late beyond 10:15am will be deducted as one day absent.
And reaching the office beyond 10:40am will be taken as a half day present.
Purchase and Sale Bill Entry in Tally
Making BOQ and PI
Making Cheques
GST and TDS Filling
Maintaining Petty Cash Book
Maintaining Client File
Follow up inside office and with suppliers
Filling and Documentation
Day to day accounts,party ledger.
Issuing Way Bills as and when needed .