Responsibilities:
●Maintain accurate and up-to-date all financial records, in Tally Software.
●Make timely payments using bank apps and maintain an Excel sheet to track transactions for reference.
●Maintain payment records of rental hoardings and SMC License Fees.
●Pay monthly electric bills for hoardings, manage their Excel sheets, and file the bills. ●Finalize salary sheets for office employees based on their attendance.
●Scan and send purchase bills received at the end of each month via email.
●Generate sales invoices in Tally, get client signatures, maintain records, and email scanned copies every month.
●For employees with a petrol allowance, provide the details to the respective verifier for verification. Once verified, process their payments.