-Day to day accounting of transactions i.e.
-Accounts Payable, Accounts receivable, basic compliances.
-Direct and indirect tax applicability and compliances.
-Verification and payment of invoices, credit notes, advances, employee expenses, book keeping, handling queries and
coordination with vendors and other employees/ teams on day to day basis.
-Payment follow-ups with clients
-Vendor reconciliation on monthly basis.
-Bank reconciliation on fortnightly basis.
-Preparation of project cost template of a monthly basis and its reconciliation
-Monthly preparation of service tax template.