Handling end to end process of AP from raising Purchase Order to payment and AR from receiving PO from customer upto invoice lodgement and BRC process, involving in purchase activities, maintaining office Petty cash and Credit Card, Payroll process and employee’s reimbursements, day-to-day accounting activities, Inventory Management, and Statutory payments and returns of TDS, STPI, EPF, ESI and Shop Act and GST Returns.
Listed skills include Accounts Payable, Financial Reporting, Accounts Receivable, Bank Reconciliation, and 8 others.