Roles and Responsibilities

 Coordinate with various levels within and outside the organization

 Preparing PowerPoint presentations and Excel spreadsheets for business meetings.

 Using any information gathered to write up detailed reports and draw conclusions.

 Making sure deadlines are met.

 Follow-up of guidelines issued by the management.

 Prepare and submit reports to the department managers.

 Account planners and Account Executive must collaborate to chalk out strategies and

campaigns that meet the client’s policies and budget

 Subletting ideas, suggestions and costing while preparing a budget for the project.

 Flagging up potential problems at an early stage.

 Developing a clear understanding of existing business functions and processes.

 Reporting on the likely impact of process modifications.

Roles and Responsibilities

 Prepare MIS Reports.

 Maintain Books of accounts (Sales Register, Purchase Register, Cash Book, Stock Registers,

Ledgers, and Journals etc).

 Prepare Cash vouchers, Bank vouchers journal vouchers and Payments, Receipts

 Bank Reconciliation, Client & ledger Account Reconciliation.

 Preparation of Cheques, made payment to vendors.

 Preparation of Creditors & Debtors Statement monthly(Ageing Analysis)

 Day-to- Day Cash book Verification and preparing various stock reports.

 Assist Chartered Accountant in finalization of accounts.

 Prepare & finalize VAT Returns, Service Tax & TDS Return.