Account Cum Admin

Accounting:

1.Accounts Payable: Process invoices, prepare payment vouchers, and ensure timely payment to vendors.

2.Accounts Receivable: Generate invoices, track payments, and follow up on overdue accounts.

3.Bank Reconciliation: Reconcile bank statements and ensure accuracy of financial records.

4.Expense Tracking: Record and track company expenses, ensuring compliance with company policies.

5.GST Filing: Assist with GST filing and compliance.

6.Financial Reporting: Assist in preparing monthly and yearly financial reports.

Administration:

1.Administrative Support: Provide general administrative support to the team, such as answering phones, handling mail, and scheduling meetings.

2.Documentation: Maintain and organize company records, both physical and electronic.

3.Procurement: Assist with the procurement of office supplies and other necessary items.

4.Other ad-hoc duties: As assigned.