01Responsibilities
Needs to handle imprest and prepare an account/statement of the same.
Passing entry, issuing cash & closing with invoices daily basis
Closing fleet imprest 1st of every month
Forecast the expenses of the branch
Manage banking of the branch- deposit, withdraw, and demand drafts
Payment collection from the client as required
Handle local vendor accounts and vendor payments and TDS
Coordinate with the client for the payment follow-up mail, call and sort out any queries on a daily basis
Prepare outstanding statements
Handle professional tax returns as and when needed
Needs to handle GST invoices and accounting
Handling all kinds of admin / IT works and maintaining with proper updates and backup
Joining formalities & Bank account opening process, General verification directly & Exit formalities as required
Skills:
Attention to detail, empathy and inclusive approach
Excellent professional knowledge
Excellent written and verbal communication skills
Good interpersonal skills
Good computer skills .
