To make new projects & renew of old bank Guarantee as well as Insurances papers. Collect all bills related correspondence, making monthly bills in proper format with GST format & raised to our client (NHAI & PWD, MSRDC). To make entries, edit entries of bill raised and receipts. Making reconciliation of receive payment from client. Back‐office management of various/MIS reports weekly & monthly for director review. Month wise preparation of GST & TDS returns from received from client. Handling the customer complaints and resolution of customer queries. To assist in making entries, edit entries, finalizes ledgers maintain all records and vouchers for stationary, deduction and entries. Finalization on vendor PO, Bills, & supporting details Tally entries, Assets purchase & Register, Branch budgets confirmation & Reconciliation of Creditors & Debtors. Correction of data entry with prior approval. Bank Reconciliation. Inter department co‐ordination with admin department for branch setup, Funds requisition matter, salary matters etc. Assist senior accountants in the preparation of monthly, quarterly, half yearly & yearly closings. Handling Branch audit and address the auditors’ queries on Priority

Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹22,000.00 per month