Job Description
Maintaining Books of Day to Day Accounting Voucher verification, Cash Book, Bank Book, Sales Register, Purchase Register and Journal Register
Preparation and finalization of Balance Sheet Group Balance sheet, Income Expenditure Account, Receipt Payment Account, Manufacturing Cum Trading and Profit Loss Account, and other ledger account of Companies.
Documents financial transactions by entering account information.
The projects progress should be under constant scrutiny and supervision.
Keeping the client in the loop at all phases of the campaign. Handling invoices and tax receipts
Making sure deadlines are met.