Job Description Handling accounts.Finalization of Accounts.
TDS Filing, Service Tax, C-Form Submission.
Managing Petty Cash.
Processing vouchers.
Accounting for the invoices raised.Dispatch of invoices.Preparing MIS for accounts.Ensuring payments of bills on time.Managing leaves & attendance for the staff. Ensure proper monitoring.
Collections of receivables and preparing statements on a regular basis.Dispatch of the financial statements, follow up on payments.
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