Accounting & Bookkeeping Maintain accurate records of all financial transactions (sales, purchases, expenses, payroll). Manage day-to-day accounting operations including journal entries, invoicing, bank reconciliation, and cash flow statements. Perform reconciliations of bank statements, petty cash, and vendor ledgers. Billing & Follow-ups Generate client invoices and ledgers based on project stages and payment terms. Follow up on receivables and maintain payment records. Coordinate with vendors and contractors for billing, advance payments, and settlements. GST, TDS & Compliance Understanding of GST, TDS, and other statutory returns. Coordinate with auditors and tax consultants for audits, filings, and assessments. Maintain proper documentation for statutory and compliance purposes. Vendor & Client Accounts Handle vendor payments, reconciliations, and aging reports. Monitor client payment schedules, raise invoices, and follow up on receivables. Maintain and reconcile accounts payable
Cell phone reimbursement, , Training
