Processing the expense/sales invoices on daily basis.
Vendor payment entries after deduction of applicable TDS rates if any.
Maintaining ledger books of customer & supplier. Ensuring proper raising of Debit note/Credit note in the books.
Handling bank reconciliation.
Preparation of data for filing monthly GST returns.
Reconciliation of debtors/vendor ledger.
Preparation of data for TDS return filing.
Preparation of various MIS data for Management.
Helping seniors in annual closing of books and statutory audit
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