· Handle day to day Accounts Activities in Tally ERP9
· Bank Reconciliation
· Payment Collection.
· Monthly GST Working
· Reconciliation of Sundry Debtors & Creditors
· Payment follows up by telephonic & mailing
· Handling petty Cash Records.
· Send Quotation and Purchase Order by Busy software as per order.
· Maintain Sales Purchase Registers & Keep in Software properly
· 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, Desperation, Fixed Assets.