ACCOUNTANT

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.