Roles and ResponsibilitiesBeing back up for the cash handling teamPreparation of the summary of the daily reports prepared by all the employeesImplementing processes or systems to help ensure good management of the organizationDrafting any official letters as required by the managementMaintaining the personal account details of the directorGST Filing and TDS ReturnsPassing Journal entries for the bills receivedCo ordinating with the auditor for getting the required documentsManage all accounting transactionsEnsure timely bank payments