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5 Years 
28,000 - 30,000 Per Month Ø GST- Filing the Returns for
GSTR3B & GSTR1, and Reconciliation ITC with GSTR2B, (Cash and Credit
Ledger) reconciliation on monthly basis, ensuring properutilizationofinputtaxcreditbyregularly.
Ø Maintainingthesaleinvoice as per client rate/agreement,credit note, entries.
Ø Handling the payments of monthly wages, EPF, ESIC, all govt.
compliance dues payments to the employees through client agreement as per HRA
Package.
Ø Cheque, booked and process the Payment of store rental
bills, maintenance bills, electricity Bills, and telephone Bills etc.
Ø Preparing the TDS data for Payment & Returns.
Ø Banking- All cheque related matter, Maintaining Online Net
banking, correspondence with the bank, bank reconciliation.
Ø Handle cash book and day book (Petty cash, Imprest),day to
day cash activity, Statement, OD interest calculation, bank payment, receipt, contra
entry.
Ø Prepare Cheque to Suppliers and Creditors Finance.
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