· Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of Debtors / Creditors statements.
· Receiving and processing all invoices, expense forms and requests for payments.
· Handling petty cash, Preparing bills and receipts.
· Maintaining accounting records, making copies, filing documents, etc.
· Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, and Profession tax.
· Knowledge of returns for e-TDS, Service Tax, Profession tax.
· Provide financial information to the company and prepare asset, liability, and capital account entries by compiling and analyzing account information.
· Settle financial discrepancies by collecting and analyzing account information.
· Maintain customer confidence and protects operations by keeping financial information confidential.
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