1.Handling billing
2.Payments , TDS , GST
3.Calculation of TDS GST
4.Prepare ESIC , PF , PT Challans &make payment on timely basis
5.Prepare sales and purchase invoice
6.Bank Reconciliation, Entry of Receipts & Payments
7.Follow up on payment
8.Reporting of various Daily/Weekly/ Monthly reports as required Ensuring payment schedules
9.Handle Day to Day accounting work
10.Experience into Tally ERP 9
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