• Maintain financial record update, accurate and in compliance with organizational policies and procedures in Quick Books
• Prepare quarterly Financial Reports for the Organization.
• Make regular contact with clients to ensure payment.
• Review both incoming and outgoing invoices.
• Keep track of all financial statements, all other official requirements and deadlines
• Payroll processing of the Organization
• Ensure that tax laws applicable to payments & receipts are followed, taxes are deposited and tax challan are issued
• Responsible for handling & organizing bank transfers, bank requests, cheques and payments in close cooperation with Line Head.
• Assisting in the review, improvement and administrative aspects of financial management.
• Review the actual process of the booking of the expenditure, payments, receipts, salaries disbursement, etc
• Any other task assigned by the Management.
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