Accountant
Published date: 2024/01/10
- Location: Raipur, Chhattisgarh, India
• Ensuring that daily cash collected is correct and deposited in the bank account. • Receipt of bills and verification and payment processing. • Reporting to Senior Manager for daily entries. • Monthly internal audit for stocks and review. • Liasioning with govt. dept/banks if required. • Check/verify and ensure that the daily reports are send. • Reconcile Tally entries during the period of transition • Maintaining and sending error free MIS as per the given timelines Maintaining proper records for all invoices, taxes, salary calculations, PF, ESI, GST filings, payment settlements with vendors. • Maintaining books of accounts as per auditor requirements. • Disbursement of amount of as per reimbursement policy, TA/DA policy • To check attendance and prepare in excel format. • To maintain petty cash for daily expenses for office
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