Posted: 1 year ago
Posted: 1 year ago
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Job Description
- Preparing management reports on payroll costs, overtime, and other key metrics.
- Handling GST calculations, filing, and compliance, ensuring accurate and timely submission of returns.
- Reviewing, verifying, and tallying all bills and invoices, ensuring accurate recording and timely payment processing.
- Coordinating payment processing from clients, ensuring timely recording and reconciliation of payments.
- Updating invoice summaries, receivables, and detailed invoice lists; preparing and sending invoices to clients; and performing Tally bookkeeping with integrated e-invoicing.
- Managing accounts receivable, including tracking outstanding invoices, following up with clients on overdue payments, and ensuring timely collection of dues.
- Preparing financial summaries related to petty cash and client payments for management review.
- Updating and maintaining the organizational financial model and MIS reports for senior management, enabling the generation of key financial insights to support strategic decision making.
- Complying with IT policies and procedures.
- Maintaining security of information at all times.
Skills
AccountsBookkeepingAccounts ReceivableInvoicingPetty CashPayment ProcessingReturnsCashReconciliationAccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Tristone provides highly skilled and cost-effective business support services to financial institutions, corporates and start-ups across geographies, asset classes, industries and sizes. Some of the services we provide include customized research, competitive or market landscaping, financial modeling, equity and credit related analytics, and overall support for M&A, private investments and company fundraising transactions.
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