Shreeji Techno Innovations
Location
Ahmedabad | India
Job description
Responsibility
Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate in quarterly and annual audits Legal Documentation Patty Cash Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing checks, and updating ledgers, budgets, etc. PF/ ESIC payments Bank reconciliation To make salary as per HR Record GSTR-1 and 2 A and 2 B prepare and hand over to consultant TDS return filing Administration related payments like electricity, Gas, Insurance etc. Authority Authority to make payments Manage Expenses Authority to make salary QuilificationJob tags
Salary
