Job Description

Job responsibilities
Track project-wise expenses, advances and collections.
Maintain petty cash, bank entries and payment records.
Assist with GST documentation and coordinate with the accountant or CA.
Prepare monthly salary, attendance and leave data in coordination with HR.
Follow up on overdue customer payments and submit daily/weekly reports.
Performance targets
Daily accounting entries completed accurately.
Updated receivables and payables report.
Weekly cash-flow and outstanding-payment summary.
Project-wise cost and collection reports.
Enter purchase, sales, expense and payment transactions in TallyPrime.
Prepare sales invoices, purchase entries, vouchers and receipts.
Maintain customer outstanding and supplier payable statements.

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Skills

Accounting ,

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Qualifications

• B.COM