Employer Profile

Job description Responsibilities ➢ Expense voucher preparation, book keeping in Tally and BRS ➢ Vouchers verification received from various branches ➢ Preparation of time sheets, invoices and monthly billing accrual to clients ➢ Following-up with clients for payments and reconciliation of client ledger account ➢ Petty Cash management of different branches ➢ Vendor bills verification and payment process ➢ Preparation of monthly TDS and GST challans. Data entry into TDS software and preparation of TDS returns quarterly. ➢ Preparation of GST return monthly/quarterly ➢ Preparation and issuance of TDS certificates to employees and vendors.