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For A Client Of Teamlease Digital
Accounts Receivable
ï‚· Checking the Invoice raised in Tally, for Housekeepers, Security Guards, Office Boys,
Office Assistance, Electricians, Technicians, Carpenters, Plumbers before sending the
Final Invoice to the Client.
ï‚· Reconciliation of Customer Accounts and Follow up with the Client for discrepancies
and sorting out with the approval of Management.
ï‚· Co-ordination with Client Team and other department for data.
ï‚· Keeping a track of payment received and reporting to the Management for follow up
and meeting the Client, If required.
ï‚· Authorization of Journals and Client Invoices.
ï‚· Proactively providing key Financial metrics for review with the Management.
ï‚· Downloading and checking GST Ledger for payment to Government on due date.
ï‚· Responsibly handling the Auditors and providing them the required data on time and
Solving their queries.
Accounts Payable
ï‚· Checking the tax amounted deducted is accurate and approving the Vendor Payments,
Utility Bills before due date for payment through NEFT.
ï‚· Downloading Tax deducted Leger from System, for taking approval from Management
for payment to the Government before due date.
ï‚· Preparing the TDs statement and verifying them before Filing quarterly TDS return online.
Job Details
Role Admin
Employment Type Contract
For a Client of Teamlease Digital
4 Years
25,000-58,000 Monthly
Hyderabad,Bangalore,Chennai...
Posted: 3 Months ago View & Apply
For a Client of Teamlease Digital
0 Year
9,00,000-10,00,000 Yearly
Chennai...
Posted: 1 Month ago View & Apply
