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Job Responsibilities: Needs to handle imprest and prepare an account/statement of the same. Passing entry, issuing cash & closing with invoices daily basis Closing fleet imprest 1st of every month Forecast the expenses of the branch Manage banking of the branch- deposit, withdraw, and demand drafts Payment collection from the client as required Handle local vendor accounts and vendor payments and TDS Coordinate with the client for the payment follow-up mail, call and sort out any queries on a daily basis Prepare outstanding statements Handle professional tax returns as and when needed Needs to handle GST invoices and accounting Handling all kinds of admin / IT works and maintaining with proper updates and backup Joining formalities & Bank account opening process, General verification directly & Exit formalities as required Skills: Attention to detail, empathy and inclusive approach Excellent professional knowledge Excellent written and verbal communication skills Good interpersonal skills Good computer skills .