JOB DESCRIPTION:-
1. bills and proforma to be raised
2. update statements and track payments
3. update tally and raise final bills
4. GST payments
5. audit handling
6. Form filling
7. Understanding & Executing works assigned by Front office
1) Following SOP
2) Client Support & Associate Support
3) Cordinating with Accountant for Monthly taxation
4) Routine work follow up with Member