The candidate should be willing to work long-term and also should be well-versed in working with a family business.
The candidate should be from the nearby vicinity.
Keeping track of all Payments & expenditures, Payroll, Invoices, and Credit notes / Debit notes.
Booking Monthly Expenses of vouchers in QuickBooks.
Coordinate with daily activities. Making Vendor Payment & deducting TDS.
Pays employees by receiving and verifying expense reports and requests for advances, and preparing checks.
Reconcile all Bank accounts and resolve all issues in processes. Manage all petty cash and prepare cash flow reports.
Coordinate with management and recommend improvements in the quality of accounting and provide operational support.
Prepare, Examine & Analyse Account Records/Financial Statement/Account Receivable/Accounts Payable/Petty Cash/Cash Management/Cash Book & Attendance Record Maintenance.
Managing Invoices and documents for all processes. Preparation of Bank Reconciliation Statement & Stock Statement. Prepare & Maintain Accounting Documents & Records.
Ledger Scrutiny & Reconciliation of payable & Accounts Receivable & obtaining Balance Confirmation.
Supporting the finalisation of Accounts. Preparing GSTR-3B, GSTR-1. Filling GST Returns.