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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.