• Processing, verifying, and posting receipts and Payments
• Maintaining records regarding payments and account status
  
• Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date
• Monitor and analyze accounts receivable data timely to identify collection issues
  
• Prepare monthly aging receivable/payable reports
• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting vendors and clients to discuss their accounts
  
• Handling of Petty and Banking transactions
• Employee Tax Computation, Payroll process, and payment
• Liaison with Tax officials for collecting tax clearance, Audit Clearance, etc. 
• Reconciliation of Tax ledgers, Debtors, Creditors, and Bank reconciliation
• Liaison with internal and external auditors and completion of Audit
• Generating reports and statements for internal use
• Create reports and balance sheets that document overall profits and losses
• Researching and resolving account discrepancies
• Perform other duties as assigned
  

Salary and Benefits:

Monthly CTC Salary: 28000 (including SSF contributions)

Festival Allowances, Communication Allowances, Fuel and Vehicle Maintenance Allowances, subsidized lunch as per the policy