ROLES AND RESPONSIBILITY
Coordinating office activities and operations, vendor management
Responsible for housekeeping and office supplies
Manage phone calls and correspondence (e-mail, letters, packages etc)
Collects and reconciles reimbursement requests for payments.
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other financial statements
according to legal and company accounting and financial guidelines
Assist with reviewing of expenses, payroll records etc. as assigned
Update financial data in databases to ensure that information will be accurate and immediately
available when needed
Maintain bank reconciliations and day-day accounts,
Prepare and submit weekly/monthly reports
Knowledge of GST returns, TDS returns, Balance Sheets, P&L account etc preferred
Assist senior accountants in the preparation of monthly/yearly closings.