Experience: 2 - 6 years of Experience.
* Handling Receipts & Payments of Companies.
* Preparing the Monthly Invoices of Companies, Handling the Bank Transaction.
* Monitoring the TDS Deductions made by the Companies & Tracking form 16A.
* Resolving the Cheque Clearance/ Cheque Bounce Issues of Payments.
* Checking the Consistency/Validity & related issues on Invoices/ Bills/proforma Invoices.
* Reconciling Advances etc if paid to the Vendor.
* Making necessary Stock entries for Inventory Purchased.
* Ascertaining the Expenditure Head which to be Booked.
* Making the necessary TDS Deductions as per GOI Rules.
* Preparation of Cheques & Forwarding to HQ.
* Preparing & Maintaining of Day Book.
* Reconciling the Bank Transaction Monthly, Managing the TDS Transactions
* Maintenance of Books of Accounts in Tally as per Double Entry Method.
* Preparation of Utilization Certificate for Govt Grants in Consultation with HQ.
* Checking & Ratifying the Salary Bill Prepared by Admin with all Checks such as Attendance.
Salary: As Per Industry Standards.
Job Location: Bangalore / Bengaluru
HITECH PLACEMENTS, Bangalore.