Job Description:
• Tally Accounting
• Manage project wise detailed accounts in Tally (Complete Trail from Estimate->PO->Invoice and VGT Expenses incurred against each project)
• Generate invoices based on PO Received
• Verification of PO viz a viz estimates provided to clients
• Uploading of the invoices on client portal
• Track payments received vs invoice raised
• Bank handling for OD
• Projections of required finance
• Maintain Tally Data :Accounts reconciliation/Verification of bank statements
• Keep a track and follow up on PO’s not received against estimates sent with respective concerned team members
• Create and manage pre and Post P&Ls for projects and identify gaps in purchases or sales
• Monthly Reporting of P & L to Management
• Set region wise targets
• Verify all expenditure bills of company employees (as per company Travel Policy) and link them to project expenses
• Handle employee expenditure advances and payments
• Handle vendor payments
• GST,TDS Filing
Required Candidate Profile:
• Excellent command on Tally and Excel
• Should have detailed knowledge of GST, TDS.
• Invoice and e-invoice Generation using Tally
Desired Skills:
• Exposure of handling accounts in event industry
• Good Interpersonal skills and should be a team player
• Ability to work as per stipulated timelines
If you meet the above criteria and are looking for an opportunity to grow in a customer service role, we encourage you to apply.