Documenting accurate and timely financial transactions by entering account information
Reconciling account balances and bank statements
Maintaining general and subsidiary ledgers
Preparing payments by verifying documentation, and requesting
Processing of transaction related to accounts payable and receivables
Substantiating financial transactions by auditing documents.
Maintaining accounting controls by adhering to policies and procedures.
Maintaining financial security by following internal controls
Assist in preparation of TDS and income tax returns
Complies with federal, state, and local financial legal requirements by adhering to policies and systems set
Proper documentation of important paper of bank & other important paper of office
Prepares special financial reports by collecting, analyzing, and
summarizing account information
Contributing to team effort by accomplishing related results as needed.
Experience*1 Year- 3 Years
Salary*2 - 3 lacs