RAJMAHI CONSULTANCY SERVICES
RAJMAHI CONSULTANCY SERVICES
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Handling Office Accounts/ Customer Accounts/ Maintaining Customer as well as vendor reports/ Tied/ Handling Customer Queries and resolving within deadlines / Manage all accounting transactions /Prepare budget forecast /Publish financial statements in time/Handle monthly, quarterly and annual closings/Reconcile accounts payable and receivable /Ensure timely bank payments /Compute taxes and prepare tax returns/Manage balance sheets and profit/loss statements/Report on the company’s financial health and liquidity/Audit financial transactions and documents/Reinforce financial data confidentiality and conduct database backups when necessary/Comply with financial policies and regulations
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Secures financial information by completing data base backups Preparing managing multiple reports Preparing of other MIS Report as required by the Senior D
To establish and maintain fiscal files and records to document transactionsTo maintain and reconcile cash financial accountsTo maintain spreadsheets for monitoring and analyzing accounting data and
GST AND TDS ME EXPERT HONA CHAHIYE BOOK KEEPING ANND ACCOUNTS EXPERT IN TALLY AND EXCEL INVOICE AND BILLING AANA CHAHIYE
Preparation of voucher amp maintain Cash amp Bank Transactions and Issuing of Cheques Bank Reconciliation amp Branch Reconciliation Branch Accounts Reconcilia
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