Junior Accountant
Current• Raising client’s invoices in a Designated Software and post and process journal entries in tally to ensure all business transactions are being recorded.• Responsible for providing solutions to client’s query related to invoices and payment procedures through calls and emails.• Maintaining party records, reconciliation of outstanding balances as it gets due.• Filing TDS and GST returns and prepare reconciliations for the same.• Handle interactions with external service provider… Show more • Raising client’s invoices in a Designated Software and post and process journal entries in tally to ensure all business transactions are being recorded.• Responsible for providing solutions to client’s query related to invoices and payment procedures through calls and emails.• Maintaining party records, reconciliation of outstanding balances as it gets due.• Filing TDS and GST returns and prepare reconciliations for the same.• Handle interactions with external service provider like vendors, auditors and tax consultants.• Maintaining monthly excel to track the company’s revenue and expenses. • Assisting senior accountant in monthly/ yearly closings.• Reconciling and recording company’s book keeping ledgers and bank statement. Show less
