To prepare the records of a company or a firm, analyze the records.
Analyze the available information and make some recommendations based on it.
Knowledge on taxation , account finalization , GST, vendor management & bank transactions handling.
Invoicing, Accounts payable and Accounts Receivables.
Responsible for bill verification and payment to vendors
Responsible for preparation of Bank Reconciliation Statement
Responsible for petty cash handling
Should have knowledge on TDS Entries.