Vidhya Vi

Accountant

• Job Details:Raise invoices, billing memos, credit notes, and manage all accounting transactions in Tally ERP. Prepare and review payroll through the Wage Protection System (WPS) to ensure timely and accurate employee compensation. Maintain petty cash and manage daily transactions in the daybook. Reconcile accounts payable and receivable to ensure accurate financial records. Perform monthly balance sheet GL reconciliations for vendors and customers. Verify monthly bank reconciliations for accuracy. Follow up on outstanding customer payments to ensure timely collections and cash flow optimization. Implement strategies to improve collections processes and reduce outstanding balances. Manage monthly salary processing using the WPS software and generate accounting entries for different sections. Report on outstanding balances to management, highlighting any issues or delays in payment.

Assistant Accountant

• Job Details:Manage construction projects to ensure they are completed on time and within budget. Coordinate with contractors and suppliers for materials and services. Monitor project progress and resolve any issues. Ensure safety and quality standards are met on site. Prepare project budgets and control costs. Supervise construction teams and ensure work is done correctly. Update project schedules and provide progress reports to clients. Use Tally ERP for managing accounting transactions, invoicing, and billing.