· Maintain all records like Vouchers, Receipts, Bills, and Payments.
· Bank Reconciliation, Payment Collection.
· Monthly GST Working.
· Reconciliation of Sundry Debtors & Creditors
· Payment follows up by telephonic & mailing
· Daily Stock maintains.
· Handling petty Cash Records.
· Send Quotation and Purchase Order by Busy software as per order.
· Maintain Sales Purchase Registers & Keep in Software properly
· Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
· Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.
· Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.
· Handling to Day-to-Day Accounting
· Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker
· Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.
· Tally Erp
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