We ne Prepare bills, invoices and bank deposits.
Verify discrepancies and resolve clients billing issues.
Preparation daywise Funds Flow Statement.
Sending Performa Invoices to the customers.
Involved in updating day-to-day accounting work.
Handling Petty Cash.
All Types of Voucher Entry, preparation GST& TDS details.
Bank Reconciliation Statement.
Generate financial statements and reports detailing accounts receivable status.
Perform verification and reconciliation of accounts.
Process, verify and reconcile input documentation.
Maintain appropriate files, reports, documentation and data.
Maintain regular contacts with internal and external customers.
Reconcile and verify bank deposits and payments.
Ensure follow-up action as and when necessary
ed account executive for Delhi