ACCOUNTANT

Job Description

General: To issue Salary Slip for all employees To maintain Attendance Register Leave Policy adherence Hard copies of documents to be separately filed wherever the need arises. To add / modify related HSN / SAC codes in the Software used by the company for Invoicing. Audit and Assurance: To manage daily expenses. To prepare Vouchers for all payments done to suppliers, employees and contractors. To file Purchase and Sales Invoices separately and maintain a register for both separately. Management Accounting: You are to receive Invoices, share vendor payment advice of all the vendors / suppliers / printers basis on due date. You are to maintain and raise Sales Invoice with Delivery Challan and E-waybill (if required) before on request. Following the credit period of clients, you are supposed to collect the payment. Taxation: To assist our company's and all individuals (who are eligible to pay tax) on tax planning and compliance with tax laws, prepare and file tax returns. Financial Reporting: You are responsible for preparing financial statements that accurately represent our organization's financial performance, financial position, and cash flows.

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