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4 Years 
50,000 - 60,000 Per Month Involved in Monthly bank reconciliation,Preparing of Income and Expenditure A/c Processing of Invoices in Tally 9ERP. (Accounting Software) and Reconciliation of Invoices Reconciliation of party accounts, aging analysis, and preparation of creditor’s ledger. Preparation of AR and AP working and forwarding reports to manager.Follow up with parties for outstanding receivables. Co-ordinating with vendor payables.Follow up payments with clients.TDS working, GSTR-1 and GSTR-3B filing.GST input reconciliation
· Follow up for Work Orders / Purchase Orders from Client.Preparation of daily sales and monthly sales data and forwarding reports to manager .Collection of vendor and buyer KYC details. Maintain the opening and closing inventory.
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