Job description

• Manage paybale accounting operations based on accounting principles.
• Ensuring timely payment entries as well as Advance Payment Entries.
• Monthly Rent Payment.
• Take Follwup for Pending Bills.
• TDS Related Work ( Monthly TDS Payment & TDS Return Data preparation).
• Reconcilation of 26AS.
• Review & timely completion of Books of Accounts and preparation of various monthly reports.
• Bank Details updation work Vendor as well as Employee.
• Bank Details updation work Vendor as well as Employee.
• Preparation of audit documentations and submit to auditors.
• Various MIS preparation as and when assign by IS.